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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Assets and Liabilities, Lessee
The following table summarize Mattel's right-of-use assets and liabilities and other information about its leases:
December 31,
2021
December 31,
2020
 (In thousands, except years and percentage information)
Right-of-use assets, net$325,484 $291,601 
Accrued liabilities$73,752 $79,540 
Noncurrent lease liabilities283,626 249,353 
Total lease liabilities$357,378 $328,893 
Weighted-average remaining lease term6.1 years6.6 years
Weighted-average discount rate6.5 %7.6 %
Lease Components and Supplemental Information
The components of lease costs for the years ended December 31, 2021, 2020, and 2019 are as follows:
For the Year Ended
December 31,
2021
December 31,
2020
December 31,
2019
 (In thousands)
Lease costs (a)$134,272 $136,842 $142,100 
Sublease rental income$2,077 $2,697 $5,690 
(a)    Includes short-term and variable lease costs of approximately $39 million, $42 million, and $44 million for 2021, 2020, and 2019 respectively. Variable lease costs primarily relate to common area maintenance charges, management fees, taxes and storage fees.
Supplemental information related to leases are as follows:
For the Year Ended
December 31,
2021
December 31,
2020
December 31,
2019
 (In thousands)
Cash payments for leases$100,286 $96,953 $105,015 
Right-of-use assets obtained in exchange for new and modified lease liabilities$105,898 $53,753 $29,389 
Future Maturities of Lease Liabilities
The following table shows the future maturities of lease liabilities for leases in effect as of December 31, 2021:
Years Ending December 31,Lease Liabilities
(In thousands)
2022$92,254 
202379,785 
202467,293 
202557,103 
202645,331 
Thereafter96,167 
437,933 
Less: imputed interest(80,555)
$357,378