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Property, Plant, and Equipment | 9 Months Ended
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Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment | Property, Plant, and Equipment Property, plant, and equipment, net includes the following:
| September 30, 2021 |  | September 30, 2020 |  | December 31, 2020
| (In thousands)
Land | $ | 21,817 |  |  | $ | 24,906 |  |  | $ | 24,913 |
Buildings | 321,478 |  |  | 334,466 |  |  | 335,407 |
Machinery and equipment | 774,792 |  |  | 750,119 |  |  | 772,349 |
Software | 350,592 |  |  | 346,127 |  |  | 344,268 |
Tools, dies, and molds | 607,226 |  |  | 608,301 |  |  | 607,915 |
Leasehold improvements | 118,590 |  |  | 134,696 |  |  | 131,578 |
| 2,194,495 |  |  | 2,198,615 |  |  | 2,216,430 |
Less: accumulated depreciation | (1,738,606) |  |  | (1,736,094) |  |  | (1,742,636) |
| $ | 455,889 |  |  | $ | 462,521 |  |  | $ | 473,794 |
During the three months ended March 31, 2021, Mattel completed the sale of a manufacturing plant based in Mexico, which included land and buildings, resulting in a pre-tax gain o f $15.8 million. The assets sold were previously designated as held for sale, and included within property, plant, and equipment, net in the consolidated balance sheets as of December 31, 2020 and September 30, 2020.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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