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Segment Information - Depreciation/Amortization (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | $ 184,313 | $ 193,451 | $ 244,518
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 158,426 | 168,784 | 213,041
Operating Segments | North America |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 86,308 | 88,128 | 110,299
Operating Segments | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 59,610 | 67,218 | 85,496
Operating Segments | American Girl |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 12,508 | 13,438 | 17,246
Corporate and Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | $ 25,887 | $ 24,667 | $ 31,477

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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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