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Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill |
| December 31, 2020 |  | Dispositions |  | Currency Exchange Rate Impact |  | September 30, 2021
| (In thousands)
North America | $ | 733,401 |  |  | $ | (1,290) |  |  | $ | (455) |  |  | $ | 731,656 |
International | 452,862 |  |  | (1,056) |  |  | (1,318) |  |  | 450,488 |
American Girl | 207,571 |  |  | — |  |  | — |  |  | 207,571 |
| $ | 1,393,834 |  |  | $ | (2,346) |  |  | $ | (1,773) |  |  | $ | 1,389,715 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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