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Goodwill and Other Intangibles (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill |
| December 31, 2021 |  |  |  | Currency Exchange Rate Impact |  | March 31, 2022
| (In thousands)
North America | $ | 731,789 |  |  |  |  | $ | (912) |  |  | $ | 730,877 |
International | 450,847 |  |  |  |  | (2,158) |  |  | 448,689 |
American Girl | 207,571 |  |  |  |  | — |  |  | 207,571 |
| $ | 1,390,207 |  |  |  |  | $ | (3,070) |  |  | $ | 1,387,137 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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