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v3.23.2

Segment Information - Assets (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022
--- | --- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | $ 1,862,496 | $ 1,754,285 | $ 2,166,745
Operating Segments |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | 1,747,405 | 1,594,560 | 1,908,969
Operating Segments | North America |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | 846,352 | 778,897 | 1,026,173
Operating Segments | International |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | 833,407 | 756,830 | 809,990
Operating Segments | American Girl |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | 67,646 | 58,833 | 72,806
Corporate and Other Expense |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | $ 115,091 | $ 159,725 | $ 257,776

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