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Earnings Per Share (Tables) | 6 Months Ended
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Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The following table reconciles basic and diluted earnings per common share for the three and six months ended June 30, 2022 and 2021:
| For the Three Months Ended |  | For the Six Months Ended |
| June 30, 2022 |  | June 30, 2021 |  | June 30, 2022 |  | June 30, 2021 |  |  |  |
| (In thousands, except per share amounts)
Basic: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 66,440 |  |  | $ | (5,537) |  |  | $ | 87,894 |  |  | $ | (117,922) |  |  |  |  |
Weighted-average number of common shares | 353,457 |  |  | 349,441 |  |  | 352,837 |  |  | 349,244 |  |  |  |  |
Basic net income (loss) per common share | $ | 0.19 |  |  | $ | (0.02) |  |  | $ | 0.25 |  |  | $ | (0.34) |  |  |  |  |
Diluted: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 66,440 |  |  | $ | (5,537) |  |  | $ | 87,894 |  |  | $ | (117,922) |  |  |  |  |
Weighted-average number of common shares | 353,457 |  |  | 349,441 |  |  | 352,837 |  |  | 349,244 |  |  |  |  |
Dilutive share-based awards (a) | 6,381 |  |  | — |  |  | 6,111 |  |  | — |  |  |  |  |
Weighted-average number of common and potential common shares | 359,838 |  |  | 349,441 |  |  | 358,948 |  |  | 349,244 |  |  |  |  |
Diluted net income (loss) per common share | $ | 0.18 |  |  | $ | (0.02) |  |  | $ | 0.24 |  |  | $ | (0.34) |  |  |  |  |
(a)For the three and six months ended June 30, 2022, share-based awards totaling 10.6 million and 10.1 million were excluded from the calculation of diluted net income per common share because their effect would be antidilutive. Mattel was in a net loss position for the three and six months ended June 30, 2021, and, accordingly, all outstanding share-based awards were excluded from the calculation of diluted net loss per common share because their effect would be antidilutive.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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