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Property, Plant, and Equipment, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross | $ 2,077,082 |  | $ 2,077,082 | $ 2,192,320 | $ 2,158,351
Less: accumulated depreciation | (1,635,015) |  | (1,635,015) | (1,732,492) | (1,702,385)
Property, plant, and equipment, net | 442,067 |  | 442,067 | 459,828 | 455,966
Land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross | 19,385 |  | 19,385 | 21,969 | 21,811
Buildings |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross | 304,308 |  | 304,308 | 309,513 | 317,114
Machinery and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross | 719,206 |  | 719,206 | 754,884 | 762,462
Software |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross | 341,711 |  | 341,711 | 344,742 | 348,062
Tools, dies, and molds |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross | 531,151 |  | 531,151 | 593,191 | 537,499
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross | 108,075 |  | 108,075 | 115,457 | 115,844
Construction in progress |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross | 53,246 |  | 53,246 | 52,564 | $ 55,559
American Girl Corporate Offices and Distribution Center | Middleton, Wisconsin |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Proceeds from sale of property, plant, and equipment | 23,800 |  |  |  |
Gain on sale of assets | $ 15,200 |  | $ 15,200 |  |
Land and Building | Mexico |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Proceeds from sale of property, plant, and equipment |  | $ 24,800 |  |  |
Gain on sale of assets |  | $ 15,800 |  | $ 15,800 |

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