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Goodwill and Intangible Assets, Net | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net Goodwill Goodwill is allocated to various reporting units, which are at the operating segment level, for the purpose of evaluating whether goodwill is impaired. Mattel’s reporting units are: (i) North America, (ii) International, and (iii) American Girl. Components of the operating segments have been aggregated into a single reporting unit as the components have similar economic characteristics. The similar economic characteristics include the nature of the products, the nature of the production processes, the customers, and the manner in which the products are distributed. Mattel tests its goodwill for impairment annually in the third quarter and whenever events or changes in circumstances indicate that the carrying value of a reporting unit may exceed its fair value. The change in the carrying amount of goodwill by operating segment for the six months ended June 30, 2022 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America segment, thereby causing a foreign currency translation impact.
| December 31, 2021 |  |  |  | Currency Exchange Rate Impact |  | June 30, 2022
| (In thousands)
North America | $ | 731,789 |  |  |  |  | $ | (3,129) |  |  | $ | 728,660 |
International | 450,847 |  |  |  |  | (7,848) |  |  | 442,999 |
American Girl | 207,571 |  |  |  |  | — |  |  | 207,571 |
| $ | 1,390,207 |  |  |  |  | $ | (10,977) |  |  | $ | 1,379,230 |
Intangible Assets, Net Identifiable intangibles were $445.0 million, net of accumulated amortization of $346.0 million, $500.8 million, net of accumulated amortization of $306.0 million, and $476.9 million, net of accumulated amortization of $327.0 million as of June 30, 2022, June 30, 2021, and December 31, 2021, respectively. Mattel's amortizable intangible assets primarily consist of trademarks. Mattel tests its amortizable intangible assets for impairment whenever events or changes in circumstances indicate that the carrying value of the asset may not be recoverable. Mattel's amortizable intangible assets were not impaired during the three and six months ended June 30, 2022 and 2021.

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