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Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | In connection with the OFG program, Mattel recorded severance and other restructuring costs in the following cost and expense categories within operating income in the consolidated statements of operations:
| For the Year Ended
| December 31, 2023 |  | December 31, 2022 |  | December 31, 2021
| (In thousands)
Cost of sales (a) | $ | (1,276) |  |  | $ | 10,685 |  |  | $ | 2,885 |
Other selling and administrative expenses (b) | 32,302 |  |  | 23,592 |  |  | 32,266 |
| $ | 31,026 |  |  | $ | 34,277 |  |  | $ | 35,151 |
(a)Severance and other restructuring costs recorded within cost of sales in the consolidated statements of operations are included in segment operating income in "Note 14 to the Consolidated Financial Statements—Segment Information." (b)Severance and other restructuring costs recorded within other selling and administrative expenses in the consolidated statements of operations are included in corporate and other expense in "Note 14 to the Consolidated Financial Statements—Segment Information."
Schedule of Restructuring Reserve by Type of Cost | The following tables summarize Mattel's severance and other restructuring charges activity within operating income related to the OFG program:
| Liability at December 31, 2022 |  | Charges (a) |  | Payments/Utilization |  | Liability at December 31, 2023
| (In thousands)
Severance | $ | 9,355 |  |  | $ | 22,030 |  |  | $ | (27,122) |  |  | $ | 4,263 |
Other restructuring charges | 3,540 |  |  | 8,996 |  |  | (12,077) |  |  | 459 |
| $ | 12,895 |  |  | $ | 31,026 |  |  | $ | (39,199) |  |  | $ | 4,722 |
| Liability at December 31, 2021 |  | Charges (a) |  | Payments/Utilization |  | Liability at December 31, 2022
| (In thousands)
Severance | $ | 12,411 |  |  | $ | 14,729 |  |  | $ | (17,785) |  |  | $ | 9,355 |
Other restructuring charges | 2,834 |  |  | 19,548 |  |  | (18,842) |  |  | 3,540 |
| $ | 15,245 |  |  | $ | 34,277 |  |  | $ | (36,627) |  |  | $ | 12,895 |
(a)Other restructuring charges consist primarily of expenses associated with the restructuring of commercial and corporate functions and consolidation of manufacturing facilities. The following table summarizes Mattel's severance charges activity related to the OPG program for the year ended December 31, 2023:
| Liability at December 31, 2022 |  | Charges |  | Payments/Utilization |  | Liability at December 31, 2023
| (In thousands)
Severance | $ | — |  |  | $ | 25,296 |  |  | $ | (200) |  |  | $ | 25,096 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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