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Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | In the third quarter of 2023, Mattel performed its annual impairment test and determined that goodwill was not impaired. The change in the carrying amount of goodwill by reporting unit for the nine months ended September 30, 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 |  | September 30, 2023
| (In thousands)
North America | $ | 731,993 |  |  |  |  | $ | 265 |  |  | $ | 732,258 |
International | 438,987 |  |  |  |  | 1,226 |  |  | 440,213 |
American Girl | 207,571 |  |  |  |  | — |  |  | 207,571 |
| $ | 1,378,551 |  |  |  |  | $ | 1,491 |  |  | $ | 1,380,042 |

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