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Segment Information - Assets (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2021
--- | --- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | $ 2,166,745 | $ 1,849,868 | $ 1,602,121
Operating Segments |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 1,908,969 | 1,635,837 | 1,382,862
Operating Segments | North America |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 1,026,173 | 784,836 | 686,959
Operating Segments | International |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 809,990 | 798,833 | 644,450
Operating Segments | American Girl |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 72,806 | 52,168 | 51,453
Corporate and Other Expense |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | $ 257,776 | $ 214,031 | $ 219,259

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