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v3.22.1

Property, Plant, and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2021 | Mar. 31, 2022 | Dec. 31, 2021
Property, Plant and Equipment [Line Items] |  |  |
Property, plant, and equipment, gross | $ 2,167,541 | $ 2,166,466 | $ 2,158,351
Less: accumulated depreciation | (1,716,540) | (1,714,485) | (1,702,385)
Property, plant, and equipment, net | 451,001 | 451,981 | 455,966
Land |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant, and equipment, gross | 22,029 | 21,858 | 21,811
Buildings |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant, and equipment, gross | 307,955 | 330,519 | 317,114
Machinery and equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant, and equipment, gross | 746,593 | 759,379 | 762,462
Software |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant, and equipment, gross | 343,905 | 348,888 | 348,062
Tools, dies, and molds |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant, and equipment, gross | 581,281 | 541,891 | 537,499
Leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant, and equipment, gross | 118,228 | 116,558 | 115,844
Construction in progress |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant, and equipment, gross | 47,550 | 47,373 | $ 55,559
Land and building | Mexico |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Gain on disposal of property, plant, and equipment | $ 15,800 |  |
American Girl Headquarters Building |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant, and equipment, net |  | $ 9,400 |

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