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Segment Information - Assets (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021 | Mar. 31, 2021
--- | --- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | $ 1,831,402 | $ 1,849,868 | $ 1,307,111
Operating Segments |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 1,589,555 | 1,635,837 | 1,160,012
Operating Segments | North America |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 819,929 | 784,836 | 587,193
Operating Segments | International |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 711,586 | 798,833 | 526,005
Operating Segments | American Girl |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 58,040 | 52,168 | 46,814
Corporate and other expense |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | $ 241,847 | $ 214,031 | $ 147,099

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