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Goodwill and Intangible Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill by reporting unit for 2022 and 2021 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America reporting unit selling those brands, thereby causing a foreign currency translation impact. During the first quarter of 2021, Mattel sold its arts, crafts, and stationery business, resulting in a reduction of goodwill of approximately $2 million.
| North America |  | International |  | American Girl |  | Total
| (In thousands)
Balance at December 31, 2020 | $ | 733,401 |  |  | $ | 452,862 |  |  | $ | 207,571 |  |  | $ | 1,393,834 |
Dispositions | $ | (1,290) |  |  | (1,056) |  |  | — |  |  | (2,346) |
Currency exchange rate impact | (322) |  |  | (959) |  |  | — |  |  | (1,281) |
Balance at December 31, 2021 | 731,789 |  |  | 450,847 |  |  | 207,571 |  |  | 1,390,207 |
Currency exchange rate impact | 204 |  |  | (11,860) |  |  | — |  |  | (11,656) |
Balance at December 31, 2022 | $ | 731,993 |  |  | $ | 438,987 |  |  | $ | 207,571 |  |  | $ | 1,378,551 |
Schedule of Estimated Future Amortization Expense | The estimated future amortization expense for the next five years is as follows:
| Amortization Expense
| (In thousands)
2023 | $ | 38,134 |
2024 | 32,168 |
2025 | 32,137 |
2026 | 28,736 |
2027 | 28,271 |

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