XML 1109 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax [Line Items]      
U.S. federal, Current $ 4,952 $ 4,174 $ 9,518
State and local, Current 2,615 2,706 2,681
Foreign, Current 1,592 1,546 1,500
Total Current 9,159 8,426 13,699
U.S. federal, Deferred 435 359 (935)
State and local, Deferred (123) (170) (6)
Foreign, Deferred 1,226 615 598
Total, Deferred 1,538 804 (343)
U.S. federal, Total 5,387 4,533 8,583
State and local, Total 2,492 2,536 2,675
Foreign, Total 2,818 2,161 2,098
Income tax expense 10,697 9,230 13,356
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member]      
Income Tax [Line Items]      
U.S. federal, Current 4,952 4,174 9,518
State and local, Current 2,615 2,706 2,681
Foreign, Current 1,592 1,546 1,500
Total Current 9,159 8,426 13,699
U.S. federal, Deferred 435 359 (935)
State and local, Deferred (123) (170) (6)
Foreign, Deferred 1,226 615 598
Total, Deferred 1,538 804 (343)
U.S. federal, Total 5,387 4,533 8,583
State and local, Total 2,492 2,536 2,675
Foreign, Total 2,818 2,161 2,098
Income tax expense $ 10,697 $ 9,230 $ 13,356