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Condensed Consolidated Statements of Stockholders’ Equity (Subsidiary) - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated Comprehensive Income (Loss)
Accumulated Deficit
Non-controlling interest
LAMAR MEDIA CORP. AND SUBSIDIARIES
LAMAR MEDIA CORP. AND SUBSIDIARIES
Common Stock
LAMAR MEDIA CORP. AND SUBSIDIARIES
Additional Paid-In Capital
LAMAR MEDIA CORP. AND SUBSIDIARIES
Accumulated Comprehensive Income (Loss)
LAMAR MEDIA CORP. AND SUBSIDIARIES
Accumulated Deficit
LAMAR MEDIA CORP. AND SUBSIDIARIES
Non-controlling interest
Beginning balance at Dec. 31, 2021 $ 1,217,089 $ 2,001,399 $ 855 $ (734,415) $ 0 $ 1,208,346 $ 0 $ 3,071,905 $ 855 $ (1,864,414) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Contribution from parent           36,447   36,447      
Foreign currency translations           314     314    
Net income 92,151     92,151   92,287       92,287  
Dividend to parent           (122,047)       (122,047)  
Ending balance at Mar. 31, 2022 1,223,861 2,037,845 1,169 (753,957) 0 1,215,347 0 3,108,352 1,169 (1,894,174) 0
Beginning balance at Dec. 31, 2021 1,217,089 2,001,399 855 (734,415) 0 1,208,346 0 3,071,905 855 (1,864,414) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 372,544         372,927          
Ending balance at Sep. 30, 2022 1,274,285 2,054,110 (915) (717,654) 0 1,266,200 0 3,124,617 (915) (1,857,502) 0
Beginning balance at Mar. 31, 2022 1,223,861 2,037,845 1,169 (753,957) 0 1,215,347 0 3,108,352 1,169 (1,894,174) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Contribution from parent           4,582   4,582      
Foreign currency translations           (683)     (683)    
Net income 134,205     134,205   134,315       134,315  
Dividend to parent           (121,809)       (121,809)  
Ending balance at Jun. 30, 2022 1,240,066 2,042,427 486 (741,651) 0 1,231,752 0 3,112,934 486 (1,881,668) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Contribution from parent           11,683   11,683      
Foreign currency translations           (1,401)     (1,401)    
Net income 146,188     146,188   146,325       146,325  
Dividend to parent           (122,159)       (122,159)  
Ending balance at Sep. 30, 2022 1,274,285 2,054,110 (915) (717,654) 0 1,266,200 0 3,124,617 (915) (1,857,502) 0
Beginning balance at Dec. 31, 2022 1,195,374 2,061,671 (659) (804,382) 0 1,187,501 0 3,132,178 (659) (1,944,018) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Contribution from parent           23,447   23,447      
Reallocation of capital (619) (1,016)     397 (619)   (1,016)     397
Foreign currency translations           (2)     (2)    
Net income 76,198     76,041 157 76,334       76,177 157
Dividend to parent           (133,620)       (133,406) (214)
Ending balance at Mar. 31, 2023 1,160,687 2,084,102 (661) (855,892) 340 1,153,041 0 3,154,609 (661) (2,001,247) 340
Beginning balance at Dec. 31, 2022 1,195,374 2,061,671 (659) (804,382) 0 1,187,501 0 3,132,178 (659) (1,944,018) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 347,511         347,893          
Ending balance at Sep. 30, 2023 1,186,842 2,095,477 (901) (840,557) 68 1,179,623 0 3,165,983 (901) (1,985,527) 68
Beginning balance at Mar. 31, 2023 1,160,687 2,084,102 (661) (855,892) 340 1,153,041 0 3,154,609 (661) (2,001,247) 340
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Contribution from parent           6,298   6,298      
Foreign currency translations           403     403    
Net income 130,888     130,620 268 130,997       130,729 268
Dividend to parent           (127,692)       (127,539) (153)
Ending balance at Jun. 30, 2023 1,170,494 2,090,400 (258) (852,901) 455 1,163,047 0 3,160,907 (258) (1,998,057) 455
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Contribution from parent           5,076   5,076      
Foreign currency translations           (643)     (643)    
Net income 140,425     140,017 408 140,562       140,154 408
Dividend to parent           (128,419)       (127,624) (795)
Ending balance at Sep. 30, 2023 $ 1,186,842 $ 2,095,477 $ (901) $ (840,557) $ 68 $ 1,179,623 $ 0 $ 3,165,983 $ (901) $ (1,985,527) $ 68