XML 80 R69.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitment and Contingencies - Narrative (Details)
3 Months Ended 6 Months Ended 7 Months Ended 60 Months Ended 80 Months Ended
Jul. 29, 2021
Displays
Jul. 28, 2021
Jun. 30, 2024
USD ($)
Displays
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Displays
Jun. 30, 2023
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2026
Apr. 01, 2028
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Other Commitments [Line Items]                      
MTA equipment deployment costs     $ 1,100,000   $ 1,100,000         $ 1,100,000 $ 426,800,000
Equipment Deployment Costs Percentage             30.00%        
Recoupment         0            
Impairment charges     8,800,000 $ 511,400,000 17,900,000 $ 511,400,000          
Standalone letters of credit and sublimit to revolving credit facility                      
Other Commitments [Line Items]                      
Letters of credit outstanding, amount     73,600,000   73,600,000            
Surety Bond                      
Other Commitments [Line Items]                      
Surety bonds outstanding     $ 172,500,000   $ 172,500,000            
MTA Agreement                      
Other Commitments [Line Items]                      
Contract term 13 years 10 years                  
Contract term extension option 5 years                    
MTA Agreement | Subsequent event                      
Other Commitments [Line Items]                      
Revenue share percentage               65.00%      
Additional equipment deployment cost percentage                 2.50%    
Metropolitan Transportation Authority ("MTA")                      
Other Commitments [Line Items]                      
Impairment charges       $ 443,100,000   $ 443,100,000          
Metropolitan Transportation Authority ("MTA")                      
Other Commitments [Line Items]                      
Equipment Deployment Costs Percentage             70.00%        
Maximum | MTA Agreement | Subsequent event                      
Other Commitments [Line Items]                      
Decrease in revenue percentage                 5.00%    
Maximum | Metropolitan Transportation Authority ("MTA")                      
Other Commitments [Line Items]                      
MTA equipment deployment costs             $ 50,700,000        
Minimum | Subsequent event                      
Other Commitments [Line Items]                      
Recoupment                 $ 0    
MTA digital advertising screens on subway and train platforms                      
Other Commitments [Line Items]                      
Number of displays | Displays 5,433   5,004   5,004            
MTA smaller-format digital advertising screens rolling stock                      
Other Commitments [Line Items]                      
Number of displays | Displays 15,896   13,430   13,430            
MTA communication displays                      
Other Commitments [Line Items]                      
Number of displays | Displays 9,283   5,537   5,537            
MTA displays installed                      
Other Commitments [Line Items]                      
Number of displays | Displays     23,971   23,971            
Number of display additions | Displays     1,776   4,274