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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