XML 1112 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Schedule Of Effective Income Tax Rate Reconciliation [Line Items]      
Tax adjustment related dividend paid deduction $ 69,818 $ 110,442 $ 102,888
Valuation allowance $ 3,813 $ 3,953 $ 2,340
Income tax rate 21.00% 35.00% 35.00%
Rate change $ 80 $ 466 $ 19
Recognized a deferred tax charge for future foreign withholding taxes related to undistributed earnings (393) 1,363  
Minimum tax credit carryforward, cash benefit   $ 4,108  
Alternative minimum tax carryforwards utilized refundable year   2021  
One-time transition tax, cash charge   $ 736  
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member]      
Schedule Of Effective Income Tax Rate Reconciliation [Line Items]      
Tax adjustment related dividend paid deduction 69,902 110,824 102,888
Valuation allowance $ 3,813 $ 3,953 $ 2,340
Income tax rate 21.00% 35.00% 35.00%
Rate change $ 80 $ 466 $ 19
Recognized a deferred tax charge for future foreign withholding taxes related to undistributed earnings (393) 1,363  
Minimum tax credit carryforward, cash benefit   $ 4,108  
Alternative minimum tax carryforwards utilized refundable year   2021  
One-time transition tax, cash charge   $ 736  
Puerto Rico [Member]      
Schedule Of Effective Income Tax Rate Reconciliation [Line Items]      
Valuation allowance 3,813 3,953 2,340
Puerto Rico [Member] | LAMAR MEDIA CORP. AND SUBSIDIARIES [Member]      
Schedule Of Effective Income Tax Rate Reconciliation [Line Items]      
Valuation allowance $ 3,813 $ 3,953 $ 2,340