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Restructuring Charges (Tables)
 3 Months Ended
Mar. 31, 2022
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges
 For the Three Months Ended
March 31,
2022		March 31,
2021
 (In thousands)
Cost of sales (a)$2,669 $1,932 
Other selling and administrative expenses (b)6,414 5,710 
$9,083 $7,642 
(a)Severance and other restructuring costs recorded within cost of sales in the consolidated statements of operations include charges associated with the consolidation of manufacturing facilities.
(b)Severance and other restructuring costs recorded within other selling and administrative expenses in the consolidated statements of operations are included in corporate and other expense in "Note 21 to the Consolidated Financial Statements—Segment Information."
The following tables summarize Mattel's severance and other restructuring charges activity related to the Program:
Liability at December 31, 2021 Charges (a)Payments/UtilizationLiability at March 31, 2022
(In thousands)
Severance$12,411 $3,518 $(3,901)$12,028 
Other restructuring charges2,834 5,565 (5,178)3,221 
$15,245 $9,083 $(9,079)$15,249 
Liability at December 31, 2020Charges (a)Payments/UtilizationLiability at March 31, 2021
(In thousands)
Severance$5,294 $4,342 $(1,405)$8,231 
Other restructuring charges30 3,300 (3,071)259 
$5,324 $7,642 $(4,476)$8,490 
(a) Other restructuring charges consist primarily of charges associated with the consolidation of manufacturing facilities                              and commercial and corporate functions.