XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill by reporting unit for the three months ended March 31, 2023 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.

 December 31,
2022
Currency
Exchange Rate
Impact
March 31,
2023
(In thousands)
North America$731,993 $583 $732,576 
International438,987 1,858 440,845 
American Girl207,571 — 207,571 
$1,378,551 $2,441 $1,380,992