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v3.23.1

Property, Plant, and Equipment, Net | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment, Net | Property, Plant, and Equipment, Net Property, plant, and equipment, net included the following:
| March 31, 2023 |  | March 31, 2022 |  | December 31, 2022
| (In thousands)
Land | $ | 18,078 |  |  | $ | 21,858 |  |  | $ | 18,045 |
Buildings | 305,649 |  |  | 330,519 |  |  | 303,827 |
Machinery and equipment | 668,965 |  |  | 759,379 |  |  | 654,437 |
Software | 337,162 |  |  | 348,888 |  |  | 336,716 |
Tools, dies, and molds | 506,325 |  |  | 541,891 |  |  | 510,398 |
Leasehold improvements | 112,128 |  |  | 116,558 |  |  | 104,135 |
Construction in progress | 80,376 |  |  | 47,373 |  |  | 79,742 |
| 2,028,683 |  |  | 2,166,466 |  |  | 2,007,300 |
Less: accumulated depreciation | (1,557,467) |  |  | (1,714,485) |  |  | (1,538,168) |
| $ | 471,216 |  |  | $ | 451,981 |  |  | $ | 469,132 |
During the second quarter of 2022, Mattel sold the American Girl corporate offices and a distribution center located in Middleton, Wisconsin, which included land and buildings. Mattel received net proceeds from the sale of $23.8 million, which resulted in a pre-tax gain of $15.2 million, recorded in other selling and administrative expenses in the consolidated statement of operations upon completion of the sale.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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