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v3.22.2.2

Property, Plant, and Equipment, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross |  |  | $ 2,071,032 | $ 2,194,544 | $ 2,158,351
Less: accumulated depreciation |  |  | (1,626,590) | (1,738,655) | (1,702,385)
Property, plant, and equipment, net |  |  | 444,442 | 455,889 | 455,966
Land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross |  |  | 19,198 | 21,817 | 21,811
Buildings |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross |  |  | 303,862 | 315,222 | 317,114
Machinery and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross |  |  | 711,000 | 754,440 | 762,462
Software |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross |  |  | 343,172 | 344,427 | 348,062
Tools, dies, and molds |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross |  |  | 526,639 | 587,886 | 537,499
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross |  |  | 105,223 | 117,692 | 115,844
Construction in progress |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant, and equipment, gross |  |  | 61,938 | 53,060 | $ 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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