$LEE
LEE ENTERPRISES, Inc Stock $lee

$lee Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-K Financial Statement

#000143774921028322 Filed on December 10, 2021

Income Statement

Concept	2021 Q3	2021	2020 Q3
Revenue	$193.9M	$794.6M	$191.8M
YoY Change	1.12%	28.58%	55.07%
Cost Of Revenue	$7.553M	$29.78M	$7.600M
YoY Change	-0.62%	23.04%	58.33%
Gross Profit	$186.4M	$764.9M	$184.2M
YoY Change	1.17%	28.81%	55.05%
Gross Profit Margin	96.1%	96.25%	96.05%
Selling, General & Admin	$80.85M	$330.9M	$78.70M
YoY Change	2.73%	36.17%	84.31%
% of Gross Profit	43.38%	43.26%	42.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.047M	$42.84M	$10.90M
YoY Change	-17.0%	18.56%	55.71%
% of Gross Profit	4.85%	5.6%	5.92%
Operating Expenses	$171.7M	$744.5M	$170.2M
YoY Change	0.91%	30.36%	74.39%
Operating Profit	$14.62M	$56.56M	$14.00M
YoY Change	4.41%	12.49%	-33.96%
Interest Expense	-$9.134M	$44.77M	-$12.90M
YoY Change	-29.19%	-6.22%	21.7%
% of Operating Profit	-62.49%	79.17%	-92.14%
Other Income/Expense, Net	$2.504M	-$24.51M	$9.000M
YoY Change	-72.18%	-48.33%	800.0%
Pretax Income	$5.409M	$32.05M	$2.900M
YoY Change	86.52%	1027.22%	-6.45%
Income Tax	$109.0K	$7.215M	$4.200M
% Of Pretax Income	2.02%	22.51%	144.83%
Net Earnings	$4.790M	$22.79M	-$1.784M
YoY Change	-368.5%	-833.58%	-317.83%
Net Earnings / Revenue	2.47%	2.87%	-0.93%
Basic Earnings Per Share		$3.99	-$0.03
Diluted Earnings Per Share	$817.1K	$3.91	-$0.03
COMMON SHARES
Basic Shares Outstanding	5.889M	5.717M	58.36M
Diluted Shares Outstanding		5.826M

Balance Sheet

Concept	2021 Q3	2021	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$26.11M	$26.11M	$33.70M
YoY Change	-22.52%	-22.52%	291.86%
Cash & Equivalents	$26.11M	$26.11M	$33.73M
Short-Term Investments
Other Short-Term Assets	$11.32M	$11.32M	$14.89M
YoY Change	-23.97%	-24.03%	178.12%
Inventory	$6.297M	$6.297M	$7.534M
Prepaid Expenses
Receivables	$65.07M	$65.07M	$52.60M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$108.8M	$108.8M	$108.8M
YoY Change	0.04%	0.0%	80.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$83.27M	$148.9M	$105.6M
YoY Change	-21.16%	-15.61%	28.73%
Goodwill	$330.2M		$330.2M
YoY Change	0.0%		31.92%
Intangibles	$156.7M		$182.7M
YoY Change	-14.24%		70.1%
Long-Term Investments	$26.68M	$32.75M	$27.62M
YoY Change	-3.41%	-3.4%	-3.89%
Other Assets	$13.63M	$66.18M	$13.70M
YoY Change	-0.49%	95.8%	882.71%
Total Long-Term Assets	$734.8M	$734.8M	$755.3M
YoY Change	-2.72%	-2.72%	52.62%
TOTAL ASSETS
Total Short-Term Assets	$108.8M	$108.8M	$108.8M
Total Long-Term Assets	$734.8M	$734.8M	$755.3M
Total Assets	$843.6M	$843.6M	$864.1M
YoY Change	-2.37%	-2.38%	55.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$20.42M	$20.42M	$17.16M
YoY Change	18.98%	18.72%	2.47%
Accrued Expenses	$45.08M	$53.69M	$44.28M
YoY Change	1.8%	1.49%	150.0%
Deferred Revenue	$61.40M		$60.27M
YoY Change	1.88%		177.49%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$6.112M	$6.112M	$13.73M
YoY Change	-55.49%	-55.39%	364.9%
Total Short-Term Liabilities	$141.6M	$141.6M	$144.0M
YoY Change	-1.67%	-1.65%	135.95%
LONG-TERM LIABILITIES
Long-Term Debt	$476.5M	$476.5M	$524.6M
YoY Change	-9.16%	-9.17%	22.16%
Other Long-Term Liabilities	$28.12M	$128.4M	$14.28M
YoY Change	96.9%	-38.81%	6.04%
Total Long-Term Liabilities	$504.6M	$604.9M	$538.8M
YoY Change	-6.35%	-17.64%	21.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$141.6M	$141.6M	$144.0M
Total Long-Term Liabilities	$504.6M	$604.9M	$538.8M
Total Liabilities	$786.9M	$789.0M	$893.7M
YoY Change	-11.95%	-11.9%	50.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$245.7M		-$268.5M
YoY Change	-8.49%		1.17%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$54.57M	$54.57M	-$31.56M
YoY Change
Total Liabilities & Shareholders Equity	$843.6M	$843.6M	$864.1M
YoY Change	-2.37%	-2.38%	55.63%

Cashflow Statement

Concept	2021 Q3	2021	2020 Q3
OPERATING ACTIVITIES
Net Income	$4.790M	$22.79M	-$1.784M
YoY Change	-368.5%	-833.58%	-317.83%
Depreciation, Depletion And Amortization	$9.047M	$42.84M	$10.90M
YoY Change	-17.0%	18.56%	55.71%
Cash From Operating Activities	$7.307M	$50.08M	$11.90M
YoY Change	-38.6%	0.42%	-14.39%
INVESTING ACTIVITIES
Capital Expenditures	-$2.129M	$7.479M	-$800.0K
YoY Change	166.13%	-7.62%	-61.9%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	$2.316M	$453.0K	$3.700M
YoY Change	-37.41%	-4.83%	-562.5%
Cash From Investing Activities	$187.0K	-$2.278M	$2.900M
YoY Change	-93.55%	-98.07%	-196.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$0.00
YoY Change		-100.0%
Cash From Financing Activities	-2.452M	-$55.42M	-37.80M
YoY Change	-93.51%	-159.34%	139.24%
NET CHANGE
Cash From Operating Activities	7.307M	$50.08M	11.90M
Cash From Investing Activities	187.0K	-$2.278M	2.900M
Cash From Financing Activities	-2.452M	-$55.42M	-37.80M
Net Change In Cash	5.042M	-$7.621M	-23.00M
YoY Change	-121.92%	-130.38%	369.39%
FREE CASH FLOW
Cash From Operating Activities	$7.307M	$50.08M	$11.90M
Capital Expenditures	-$2.129M	$7.479M	-$800.0K
Free Cash Flow	$9.436M	$42.60M	$12.70M
YoY Change	-25.7%	1.98%	-20.63%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	5889159
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6574000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	13431000	USD
CY2021Q3	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2020Q3	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000
CY2020Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000
CY2021Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2020Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2021	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-23830000	USD
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	794649000	USD
CY2019	lee	Newsprint And Ink Expense NewsprintAndInkExpense	22237000	USD
CY2021	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	325597000	USD
CY2020	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	259382000	USD
CY2019	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	193709000	USD
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	42841000	USD
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	36133000	USD
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	29332000	USD
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	618004000	USD
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	509854000	USD
CY2021	us-gaap	Labor And Related Expense LaborAndRelatedExpense	330896000	USD
CY2020	us-gaap	Labor And Related Expense LaborAndRelatedExpense	243023000	USD
CY2019	us-gaap	Labor And Related Expense LaborAndRelatedExpense	182869000	USD
CY2021	lee	Newsprint And Ink Expense NewsprintAndInkExpense	29775000	USD
CY2020	lee	Newsprint And Ink Expense NewsprintAndInkExpense	24243000	USD
CY2021Q3	lee	Forecasted Revenue Decrease Percentage ForecastedRevenueDecreasePercentage	0.01	pure
CY2020Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	0	USD
CY2021Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	6112000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	31711000	USD
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-8214000	USD
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	5403000	USD
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2464000	USD
CY2021	us-gaap	Restructuring Charges RestructuringCharges	7182000	USD
CY2020	us-gaap	Restructuring Charges RestructuringCharges	13751000	USD
CY2019	us-gaap	Restructuring Charges RestructuringCharges	11635000	USD
CY2021	us-gaap	Operating Expenses OperatingExpenses	744505000	USD
CY2020	us-gaap	Operating Expenses OperatingExpenses	571129000	USD
CY2019	us-gaap	Operating Expenses OperatingExpenses	442246000	USD
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	6412000	USD
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3403000	USD
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7121000	USD
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	56556000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	50278000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	74729000	USD
CY2021	us-gaap	Interest Expense InterestExpense	44773000	USD
CY2020	us-gaap	Interest Expense InterestExpense	47743000	USD
CY2019	us-gaap	Interest Expense InterestExpense	47488000	USD
CY2021	lee	Debt Financing And Administrative Costs DebtFinancingAndAdministrativeCosts	-0	USD
CY2020	lee	Debt Financing And Administrative Costs DebtFinancingAndAdministrativeCosts	11966000	USD
CY2019	lee	Debt Financing And Administrative Costs DebtFinancingAndAdministrativeCosts	7214000	USD
CY2021	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-23830000	USD
CY2020	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-0	USD
CY2019	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-0	USD
CY2021	lee	Multiemployer Plans Withdrawal Cost MultiemployerPlansWithdrawalCost	12862000	USD
CY2020	lee	Multiemployer Plans Withdrawal Cost MultiemployerPlansWithdrawalCost	-0	USD
CY2019	lee	Multiemployer Plans Withdrawal Cost MultiemployerPlansWithdrawalCost	-0	USD
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9296000	USD
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	12274000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3813000	USD
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-24509000	USD
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-47435000	USD
CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-50889000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	32047000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2843000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23840000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7215000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4104000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7931000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	24832000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-1261000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	15909000	USD
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2047000	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1845000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1641000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	22785000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-3106000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	14268000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	62237000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9064000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-17368000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	85022000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5958000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3100000	USD
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.99
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.55
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.57
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.91
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.55
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.51
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	26112000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	33733000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	65070000	USD
CY2020Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	52598000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	6297000	USD
CY2020Q3	us-gaap	Inventory Net InventoryNet	7534000	USD
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	11320000	USD
CY2020Q3	us-gaap	Other Assets Current OtherAssetsCurrent	14888000	USD
CY2021Q3	us-gaap	Assets Current AssetsCurrent	108799000	USD
CY2020Q3	us-gaap	Assets Current AssetsCurrent	108753000	USD
CY2021Q3	us-gaap	Equity Method Investments EquityMethodInvestments	26682000	USD
CY2020Q3	us-gaap	Equity Method Investments EquityMethodInvestments	27624000	USD
CY2021Q3	us-gaap	Other Long Term Investments OtherLongTermInvestments	6065000	USD
CY2020Q3	us-gaap	Other Long Term Investments OtherLongTermInvestments	6255000	USD
CY2021Q3	us-gaap	Long Term Investments LongTermInvestments	32747000	USD
CY2020Q3	us-gaap	Long Term Investments LongTermInvestments	33879000	USD
CY2021Q3	us-gaap	Land Land	16576000	USD
CY2020Q3	us-gaap	Land Land	18711000	USD
CY2021Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	106890000	USD
CY2020Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	128475000	USD
CY2021Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	228817000	USD
CY2020Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	245117000	USD
CY2021Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2813000	USD
CY2020Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2323000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	355096000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	394626000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	271830000	USD
CY2020Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	289017000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	83266000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	105609000	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	65682000	USD
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	70933000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	330204000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	328445000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	156671000	USD
CY2020Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	182680000	USD
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13632000	USD
CY2020Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13699000	USD
CY2021Q3	us-gaap	Assets Assets	843551000	USD
CY2020Q3	us-gaap	Assets Assets	864057000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8612000	USD
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8577000	USD
CY2021Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	6112000	USD
CY2020Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	13733000	USD
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	20420000	USD
CY2020Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	17163000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	45076000	USD
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	44278000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	61404000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	60271000	USD
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	141624000	USD
CY2020Q3	us-gaap	Liabilities Current LiabilitiesCurrent	144022000	USD
CY2021Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	476504000	USD
CY2020Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	524557000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	57683000	USD
CY2020Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	62374000	USD
CY2021Q3	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	22444000	USD
CY2020Q3	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	75656000	USD
CY2021Q3	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	11008000	USD
CY2020Q3	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	39543000	USD
CY2021Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	40295000	USD
CY2020Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	15208000	USD
CY2021Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	9174000	USD
CY2020Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	18048000	USD
CY2021Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	28121000	USD
CY2020Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	14282000	USD
CY2021Q3	us-gaap	Liabilities Liabilities	786853000	USD
CY2020Q3	us-gaap	Liabilities Liabilities	893690000	USD
CY2021Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	258063000	USD
CY2020Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	256957000	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-245744000	USD
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-268529000	USD
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	42187000	USD
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20050000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	54565000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	-31564000	USD
CY2021Q3	us-gaap	Minority Interest MinorityInterest	2133000	USD
CY2020Q3	us-gaap	Minority Interest MinorityInterest	1931000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	56698000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-29633000	USD
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	843551000	USD
CY2020Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	864057000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	54565000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	-31564000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	-38477000	USD
CY2021Q3	us-gaap	Shares Outstanding SharesOutstanding	5889000
CY2020Q3	us-gaap	Shares Outstanding SharesOutstanding	5835000
CY2019Q3	us-gaap	Shares Outstanding SharesOutstanding	5765000
CY2021	us-gaap	Profit Loss ProfitLoss	24832000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-1261000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	15909000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	42841000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	36133000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29332000	USD
CY2020	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	0	USD
CY2019	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	0	USD
CY2021	lee	Multiemployer Plans Withdrawal Cost MultiemployerPlansWithdrawalCost	12862000	USD
CY2020	lee	Multiemployer Plans Withdrawal Cost MultiemployerPlansWithdrawalCost	0	USD
CY2019	lee	Multiemployer Plans Withdrawal Cost MultiemployerPlansWithdrawalCost	0	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	854000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	1294000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	1638000	USD
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-8214000	USD
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	5403000	USD
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2464000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5120000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3560000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2003000	USD
CY2021	lee	Debt Financing And Administrative Costs DebtFinancingAndAdministrativeCosts	0	USD
CY2020	lee	Debt Financing And Administrative Costs DebtFinancingAndAdministrativeCosts	11966000	USD
CY2019	lee	Debt Financing And Administrative Costs DebtFinancingAndAdministrativeCosts	7214000	USD
CY2021	lee	Proceeds From Payment For Pension Benefits ProceedsFromPaymentForPensionBenefits	-965000	USD
CY2020	lee	Proceeds From Payment For Pension Benefits ProceedsFromPaymentForPensionBenefits	-6215000	USD
CY2019	lee	Proceeds From Payment For Pension Benefits ProceedsFromPaymentForPensionBenefits	-650000	USD
CY2021	lee	Proceeds From Payments To Collateralize Letters Of Credit ProceedsFromPaymentsToCollateralizeLettersOfCredit	1686000	USD
CY2020	lee	Proceeds From Payments To Collateralize Letters Of Credit ProceedsFromPaymentsToCollateralizeLettersOfCredit	-11502000	USD
CY2019	lee	Proceeds From Payments To Collateralize Letters Of Credit ProceedsFromPaymentsToCollateralizeLettersOfCredit	0	USD
CY2021	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1253000	USD
CY2020	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	319000	USD
CY2019	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-32000	USD
CY2021	lee	Increase Decrease In Receivables And Contract Assets IncreaseDecreaseInReceivablesAndContractAssets	12472000	USD
CY2020	lee	Increase Decrease In Receivables And Contract Assets IncreaseDecreaseInReceivablesAndContractAssets	-26908000	USD
CY2019	lee	Increase Decrease In Receivables And Contract Assets IncreaseDecreaseInReceivablesAndContractAssets	-1697000	USD
CY2021	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-1237000	USD
CY2020	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-2724000	USD
CY2019	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-2759000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4731000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-8341000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3676000	USD
CY2021	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-2667000	USD
CY2020	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-2950000	USD
CY2019	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	1900000	USD
CY2021	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-8418000	USD
CY2020	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	7123000	USD
CY2019	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	1495000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2694000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2634000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-371000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50078000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	49869000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	57676000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7479000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8096000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5901000	USD
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4616000	USD
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	21710000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1502000	USD
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-0	USD
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	130985000	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6543000	USD
CY2021	lee	Distributions Greater Less Than Earnings Of Tni And Mni DistributionsGreaterLessThanEarningsOfTNIAndMNI	-1038000	USD
CY2020	lee	Distributions Greater Less Than Earnings Of Tni And Mni DistributionsGreaterLessThanEarningsOfTNIAndMNI	329000	USD
CY2019	lee	Distributions Greater Less Than Earnings Of Tni And Mni DistributionsGreaterLessThanEarningsOfTNIAndMNI	-9000	USD
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	453000	USD
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	476000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-0	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2278000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-118176000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10933000	USD
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	576000000	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	600000	USD
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	-0	USD
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	443627000	USD
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	41832000	USD
CY2021	lee	Principal Payments On Long Term Borrowings PrincipalPaymentsOnLongTermBorrowings	55674000	USD
CY2020	lee	Principal Payments On Long Term Borrowings PrincipalPaymentsOnLongTermBorrowings	37710000	USD
CY2019	lee	Principal Payments On Long Term Borrowings PrincipalPaymentsOnLongTermBorrowings	-0	USD
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-0	USD
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	684000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1773000	USD
CY2021	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	253000	USD
CY2020	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	-584000	USD
CY2019	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	-473000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-55421000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	93395000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-43478000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7621000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	25088000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3265000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	33733000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8645000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5380000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	26112000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	33733000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8645000	USD
CY2021Q3	lee	Increase In Discount Rate IncreaseInDiscountRate	0.0100	pure
CY2020	lee	Proceeds From Payment For Pension Benefits ProceedsFromPaymentForPensionBenefits	-6215000	USD
CY2020	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-2950000	USD
CY2021	us-gaap	Fiscal Period FiscalPeriod	<p style="font-family: Arial; font-size: 10pt; margin: 0pt;"><b>Fiscal Year</b></p> <p style="font-family: Arial; font-size: 10pt; margin: 0pt; text-align: justify;"> </p> <p style="font-family: Arial; font-size: 10pt; margin: 0pt; text-align: justify;">All of our enterprises use period accounting with the fiscal year ending on the last Sunday in <em style="font: inherit;"> September.</em></p> <p style="font-family: Arial; font-size: 10pt; margin: 0pt; text-align: justify;"> </p>
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family: Arial; font-size: 10pt; margin: 0pt;"><b>Accounting Estimates </b></p> <p style="font-family: Arial; font-size: 10pt; margin: 0pt; text-align: justify;"> </p> <p style="font-family: Arial; font-size: 10pt; margin: 0pt; text-align: justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses, and related disclosure of contingent assets and liabilities. We evaluate our estimates on an on-going basis. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are <em style="font: inherit;">not</em> readily apparent from other sources. Actual results <em style="font: inherit;"> may </em>differ from these estimates under different assumptions or conditions.</p> <p style="font-family: Arial; font-size: 10pt; margin: 0pt; text-align: justify;"> </p>
CY2020Q3	us-gaap	Goodwill Goodwill	328445000	USD
CY2021Q3	lee	Decrease In Royalty Rates DecreaseInRoyaltyRates	0.0050	pure
CY2021Q3	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	988000	USD
CY2020Q3	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	942000	USD
CY2021Q3	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	903000	USD
CY2020Q3	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	1222000	USD
CY2021Q3	lee	Specific Identification Inventory Amount SpecificIdentificationInventoryAmount	2115000	USD
CY2020Q3	lee	Specific Identification Inventory Amount SpecificIdentificationInventoryAmount	2954000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	6297000	USD
CY2020Q3	us-gaap	Inventory Net InventoryNet	7534000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	330204000	USD
CY2021Q3	lee	Long Term Growth Rates Decrease Percentage LongTermGrowthRatesDecreasePercentage	0.0100	pure
CY2020Q3	us-gaap	Goodwill Goodwill	328445000	USD
CY2021Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	600000
CY2021Q3	lee	Cash Collateral For Insurance CashCollateralForInsurance	4711000	USD
CY2020Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	68	pure
CY2020Q1	lee	Operating Lease Annual Rent Payable OperatingLeaseAnnualRentPayable	8000000	USD
CY2020Q1	lee	Operating Lease Percentage Of Net Sales Proceeds OperatingLeasePercentageOfNetSalesProceeds	0.0800	pure
CY2021Q3	lee	Operating Lease Rent Credit Earned OperatingLeaseRentCreditEarned	40000	USD
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	7522000	USD
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	509854000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	61404000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	60271000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	56139000	USD
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	794649000	USD
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	618004000	USD
CY2019Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	1107000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	0	USD
CY2021Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	71644000	USD
CY2020Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	66029000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6574000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	13431000	USD
CY2021Q3	us-gaap	Goodwill Gross GoodwillGross	1617174000	USD
CY2020Q3	us-gaap	Goodwill Gross GoodwillGross	1539038000	USD
CY2021Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	1288729000	USD
CY2020Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	1288729000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	250309000	USD
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	78136000	USD
CY2021	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	1759000	USD
CY2020	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	0	USD
CY2021Q3	us-gaap	Goodwill Goodwill	330204000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	328445000	USD
CY2021Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	39672000	USD
CY2020Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	40459000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	156671000	USD
CY2020Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	182680000	USD
CY2021	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	787000	USD
CY2020	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	972000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	190000	USD
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	977000	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	972000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	21226000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	19793000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	17096000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	11091000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	6992000	USD
CY2021	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P13Y6M
CY2020Q1	us-gaap	Goodwill Goodwill	79896000	USD
CY2021Q3	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount	42442000	USD
CY2020Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	431502000	USD
CY2021Q3	lee	Pulitzer Excess Cash Flow PulitzerExcessCashFlow	6112000	USD
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	11282000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5773000	USD
CY2020Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	9583000	USD
CY2021Q3	lee	Liquidity Liquidity	26112000	USD
CY2021Q3	us-gaap	Cash Cash	20000000	USD
CY2021	lee	Future Liquidity Warrant Exercise Proceeds FutureLiquidityWarrantExerciseProceeds	25140000	USD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	14846000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	10148000	USD
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	92000	USD
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	1911000	USD
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0	USD
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	426000	USD
CY2021	us-gaap	Lease Cost LeaseCost	14938000	USD
CY2020	us-gaap	Lease Cost LeaseCost	12485000	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	14789000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	10003000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	932000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1630000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	13826000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	13089000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	12074000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	10928000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	9755000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	38334000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	98006000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	66295000	USD
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y11M23D
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0803	pure
CY2021Q3	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	36965000	USD
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CY2020	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	10329000	USD
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CY2021	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-2574000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	1265000	USD
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	40000
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	20000
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	36000
CY2020	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	2666000	USD
CY2019	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	9000
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	3000
CY2019	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	1683000	USD
CY2021Q3	us-gaap	Multiemployer Plans Withdrawal Obligation MultiemployerPlansWithdrawalObligation	12862000	USD
CY2021Q3	lee	Percentage Of Cbas Expiring In The Next Twelve Months PercentageOfCbasExpiringInTheNextTwelveMonths	0.97	pure
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	488000	USD
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CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9064000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-17368000	USD
CY2021Q3	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	23161000	USD
CY2021Q3	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	22596000	USD
CY2021Q3	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	22648000	USD
CY2021Q3	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	22552000	USD
CY2021Q3	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	22435000	USD
CY2021Q3	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	108510000	USD
CY2021	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	-23830000	USD
CY2020	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	0	USD
CY2021	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	3403000	USD
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	854000	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1042000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1638000	USD
CY2021Q3	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	368095
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	332360
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	41000
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	81000
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	110000
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2000
CY2020	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	-0
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	41000
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	81000
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	36000
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	41000
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	81000
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CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	20.6
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	11.3
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	25.3
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	20.8
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.4
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.4
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.2
CY2021	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	11
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CY2021	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P0Y8M12D
CY2021Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	11.4
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CY2021Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	11.4
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	402000	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	901000	USD
CY2021	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y2M12D
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CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0	pure
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CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-2431000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	8779000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	8763000	USD
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3642000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-10000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1171000	USD
CY2021	lee	Deferred Tax Expense Continuing And Discontinued Operations DeferredTaxExpenseContinuingAndDiscontinuedOperations	6004000	USD
CY2020	lee	Deferred Tax Expense Continuing And Discontinued Operations DeferredTaxExpenseContinuingAndDiscontinuedOperations	-4665000	USD
CY2019	lee	Deferred Tax Expense Continuing And Discontinued Operations DeferredTaxExpenseContinuingAndDiscontinuedOperations	-2003000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7215000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4104000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7931000	USD
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
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CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.056	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.217	pure
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.013	pure
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CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	0.032	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	-0.305	pure
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	0.017	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.240	pure
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.009	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.194	pure
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.034	pure
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CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	1.100	pure
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.108	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.004	pure
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CY2020Q3	lee	Deferred Tax Assets Allowance For Doubtful Accounts DeferredTaxAssetsAllowanceForDoubtfulAccounts	1733000	USD
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CY2021Q3	lee	Deferred Tax Assets Longterm Debt DeferredTaxAssetsLongtermDebt	716000	USD
CY2020Q3	lee	Deferred Tax Assets Longterm Debt DeferredTaxAssetsLongtermDebt	350000	USD
CY2021Q3	lee	Deferred Tax Assets Interest Deduction Limitation DeferredTaxAssetsInterestDeductionLimitation	0	USD
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.225	pure
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.444	pure
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.333	pure
CY2021Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	13284000	USD
CY2020Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	18646000	USD
CY2021Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	14032000	USD
CY2020Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	16765000	USD
CY2021Q3	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	15813000	USD
CY2020Q3	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	18669000	USD
CY2021Q3	lee	Deferred Tax Liabilities Pension And Postretirement Benefits DeferredTaxLiabilitiesPensionAndPostretirementBenefits	6346000	USD
CY2020Q3	lee	Deferred Tax Liabilities Pension And Postretirement Benefits DeferredTaxLiabilitiesPensionAndPostretirementBenefits	-0	USD
CY2021Q3	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	14275000	USD
CY2020Q3	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	6154000	USD
CY2021Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	63750000	USD
CY2020Q3	lee	Deferred Tax Assets Interest Deduction Limitation DeferredTaxAssetsInterestDeductionLimitation	5383000	USD
CY2021Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	26999000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	28240000	USD
CY2021Q3	lee	Deferred Tax Assets Right Of Use Lease Liabilities DeferredTaxAssetsRightOfUseLeaseLiabilities	15840000	USD
CY2020Q3	lee	Deferred Tax Assets Right Of Use Lease Liabilities DeferredTaxAssetsRightOfUseLeaseLiabilities	18675000	USD
CY2021Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	6630000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	13142000	USD
CY2021Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	443000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1673000	USD
CY2021Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	812000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	430000	USD
CY2021Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	51677000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	76701000	USD
CY2021Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	28222000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	31675000	USD
CY2021Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	40295000	USD
CY2020Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	15208000	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27008000	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18252000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1008000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	331000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	8940000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	9825000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5717000
CY2021	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	797000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	738000	USD
CY2021Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18279000	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27008000	USD
CY2021Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1033000	USD
CY2021Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1393000	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1000000	USD
CY2021Q3	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	0	USD
CY2020Q3	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	5383000	USD
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	292000	USD
CY2020	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	832000	USD
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CY2020	us-gaap	Net Income Loss NetIncomeLoss	-3106000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	14268000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	5873000
CY2020	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	5811000
CY2019	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	5765000
CY2021	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	156000
CY2020	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	154000
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CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5657000
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CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	109000
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CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	131000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5826000
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5694000
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CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.55
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.51
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	600000
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	600000
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	13431000	USD
CY2019Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6434000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	4806000	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1505000	USD
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	638400
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	8607000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2751000	USD
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	8362000	USD
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1610000	USD
CY2019	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1123000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6574000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	13431000	USD
CY2019Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6434000	USD
CY2021Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	20849000	USD
CY2020Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	16915000	USD
CY2021Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	554000	USD
CY2020Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	2317000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	23673000	USD
CY2020Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	25046000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	45076000	USD
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	44278000	USD
CY2021	us-gaap	Interest Paid InterestPaid	45214000	USD
CY2020	us-gaap	Interest Paid InterestPaid	49518000	USD
CY2019	us-gaap	Interest Paid InterestPaid	47555000	USD
CY2021	lee	Debt Financing And Reorganization Costs Paid DebtFinancingAndReorganizationCostsPaid	0	USD
CY2020	lee	Debt Financing And Reorganization Costs Paid DebtFinancingAndReorganizationCostsPaid	707000	USD
CY2019	lee	Debt Financing And Reorganization Costs Paid DebtFinancingAndReorganizationCostsPaid	1773000	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7604000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	446000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8439000	USD
CY2021	lee	Construction And Equipment Purchase Commitments ConstructionAndEquipmentPurchaseCommitments	3791000	USD

Files In Submission

Name	View Source	Status
0001437749-21-028322-index-headers.html	Edgar Link	pending
0001437749-21-028322-index.html	Edgar Link	pending
0001437749-21-028322.txt	Edgar Link	pending
0001437749-21-028322-xbrl.zip	Edgar Link	pending
capture.jpg	Edgar Link	pending
ex_274273.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
lee-20210926.xsd	Edgar Link	pending
lee-20210926_cal.xml	Edgar Link	unprocessable
lee-20210926_def.xml	Edgar Link	unprocessable
lee-20210926_lab.xml	Edgar Link	unprocessable
lee-20210926_pre.xml	Edgar Link	unprocessable
lee20210810_10k.htm	Edgar Link	pending
lee20210810_10k_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$LEE
LEE ENTERPRISES, Inc Stock $lee

2021 Q3 Form 10-K Financial Statement

#000143774921028322 Filed on December 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LEE LEE ENTERPRISES, Inc Stock $lee

2021 Q3 Form 10-K Financial Statement

#000143774921028322 Filed on December 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LEE
LEE ENTERPRISES, Inc Stock $lee