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Earnings Per Share (Tables) | 3 Months Ended
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Mar. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The following table reconciles basic and diluted earnings per common share for the three months ended March 31, 2021 and 2020:
| For the Three Months Ended |  |
| March 31, 2021 |  | March 31, 2020 |  |  |  |
| (In thousands, except per share amounts)
Basic: |  |  |  |  |  |  |
Net loss | $ | (115,218) |  |  | $ | (210,741) |  |  |  |  |
Weighted-average number of common shares | 349,041 |  |  | 346,867 |  |  |  |  |
Basic net loss per common share | $ | (0.33) |  |  | $ | (0.61) |  |  |  |  |
Diluted: |  |  |  |  |  |  |
Net loss | $ | (115,218) |  |  | $ | (210,741) |  |  |  |  |
Weighted-average number of common shares | 349,041 |  |  | 346,867 |  |  |  |  |
Dilutive stock options and restricted stock units ("RSUs") (a) | — |  |  | — |  |  |  |  |
Weighted-average number of common and potential common shares | 349,041 |  |  | 346,867 |  |  |  |  |
Diluted net loss per common share | $ | (0.33) |  |  | $ | (0.61) |  |  |  |  |
_______________________________________ (a)Mattel was in a net loss position for the three months ended March 31, 2021 and 2020, and, accordingly, all outstanding nonqualified stock options and RSUs were excluded from the calculation of diluted net loss per common share because their effect would be antidilutive.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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