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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill by operating segment for 2021 and 2020 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America operating segment selling those brands, thereby causing a foreign currency translation impact. During the first quarter of 2021, Mattel sold its arts, crafts, and stationery business, resulting in a reduction of goodwill of approximately $2 million.
| North America |  | International |  | American Girl |  | Total
| (In thousands)
Balance at December 31, 2019 | $ | 732,430 |  |  | $ | 450,713 |  |  | $ | 207,571 |  |  | $ | 1,390,714 |
Currency exchange rate impact | 971 |  |  | 2,149 |  |  | — |  |  | 3,120 |
Balance at December 31, 2020 | 733,401 |  |  | 452,862 |  |  | 207,571 |  |  | 1,393,834 |
Dispositions | (1,290) |  |  | (1,056) |  |  | — |  |  | (2,346) |
Currency exchange rate impact | (322) |  |  | (959) |  |  | — |  |  | (1,281) |
Balance at December 31, 2021 | $ | 731,789 |  |  | $ | 450,847 |  |  | $ | 207,571 |  |  | $ | 1,390,207 |
Schedule of Future Amortization Expense | The estimated future amortization expense for the next five years is as follows:
| Amortization Expense
| (In thousands)
2022 | $ | 38,503 |
2023 | 39,250 |
2024 | 33,074 |
2025 | 33,012 |
2026 | 29,612 |

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