XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.3

Share-Based Payments (Tables)

9 Months Ended

Sep. 30, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Option and Restricted Stock Unit Compensation Expense

Compensation expense, included within other selling and administrative expenses in the consolidated statements of operations, related to stock options, RSUs, and performance awards was as follows:

			For the Three Months Ended												For the Nine Months Ended
			September 30, 2023						September 30, 2022						September 30, 2023						September 30, 2022
			(In thousands)
Stock option compensation expense			$	1,077					$	5,170					$	5,673					$	10,064
RSU compensation expense			12,020						9,643						36,724						27,810
Performance award compensation expense			2,395						3,240						10,028						18,067
			$	15,492					$	18,053					$	52,425					$	55,941

X

- Definition

Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation award type.

+ References

No definition available.

+ Details

Name:	mat_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByAwardTypeTableTextBlock
Namespace Prefix:	mat_
Data Type:	dtr-types1:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration