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v3.23.3

Segment Information - Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022
--- | --- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | $ 2,361,568 | $ 1,754,285 | $ 2,465,303
Operating Segments |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | 2,294,799 | 1,594,560 | 2,280,637
Operating Segments | North America |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | 1,194,978 | 778,897 | 1,233,835
Operating Segments | International |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | 1,024,549 | 756,830 | 961,097
Operating Segments | American Girl |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | 75,272 | 58,833 | 85,705
Corporate and other |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable, net and inventories | $ 66,769 | $ 159,725 | $ 184,666

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