XML 23 R10.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property, Plant, and Equipment, Net
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment, Net Property, Plant, and Equipment, Net
Property, plant, and equipment, net included the following:
 December 31,
2023
December 31,
2022
 (In thousands)
Land$19,838 $18,045 
Buildings313,750 303,827 
Machinery and equipment628,089 654,437 
Software233,224 336,716 
Tools, dies, and molds488,170 510,398 
Leasehold improvements121,571 104,135 
Construction in progress48,483 79,742 
1,853,125 2,007,300 
Less: accumulated depreciation(1,387,602)(1,538,168)
$465,523 $469,132 
During the second quarter of 2022, Mattel completed the sale of the American Girl corporate office and a 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.