Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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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