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Segment Information - Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2021
--- | --- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | $ 2,465,303 | $ 1,849,868 | $ 2,292,381
Operating Segments |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 2,280,637 | 1,635,837 | 2,069,639
Operating Segments | North America |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 1,233,835 | 784,836 | 1,073,657
Operating Segments | International |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 961,097 | 798,833 | 925,626
Operating Segments | American Girl |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 85,705 | 52,168 | 70,356
Corporate and Other Expense |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | $ 184,666 | $ 214,031 | $ 222,742

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