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v3.23.3

Property, Plant, and Equipment, Net | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment, Net | Property, Plant, and Equipment, Net Property, plant, and equipment, net included the following:
| September 30, 2023 |  | September 30, 2022 |  | December 31, 2022
| (In thousands)
Land | $ | 19,566 |  |  | $ | 19,198 |  |  | $ | 18,045 |
Buildings | 311,030 |  |  | 303,862 |  |  | 303,827 |
Machinery and equipment | 623,687 |  |  | 711,000 |  |  | 654,437 |
Software | 232,995 |  |  | 343,172 |  |  | 336,716 |
Tools, dies, and molds | 494,070 |  |  | 526,639 |  |  | 510,398 |
Leasehold improvements | 123,240 |  |  | 105,223 |  |  | 104,135 |
Construction in progress | 39,533 |  |  | 61,938 |  |  | 79,742 |
| 1,844,121 |  |  | 2,071,032 |  |  | 2,007,300 |
Less: accumulated depreciation | (1,386,919) |  |  | (1,626,590) |  |  | (1,538,168) |
| $ | 457,202 |  |  | $ | 444,442 |  |  | $ | 469,132 |
During the second quarter of 2022, Mattel sold the American Girl corporate office and distribution center located in Middleton, Wisconsin, which included land and buildings. Mattel received net proceeds from the sale of $23.8 million, which resulted in a pre-tax gain of $15.2 million, recorded in other selling and administrative expenses in the consolidated statement of operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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