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v3.23.1

Segment Information - Assets (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022
--- | --- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | $ 1,634,892 | $ 1,754,285 | $ 1,831,402
Operating Segments |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | 1,487,490 | 1,594,560 | 1,589,555
Operating Segments | North America |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | 732,004 | 778,897 | 819,929
Operating Segments | International |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | 694,469 | 756,830 | 711,586
Operating Segments | American Girl |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | 61,017 | 58,833 | 58,040
Corporate and Other Expense |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | $ 147,402 | $ 159,725 | $ 241,847

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