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Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The change in the carrying amount of goodwill by reporting unit for 2023 and 2022 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America reporting unit selling those brands, thereby causing a foreign currency translation impact.
December 31,
2021
Currency Exchange Rate ImpactDecember 31,
2022
Currency Exchange Rate ImpactDecember 31,
2023
 (In thousands)
North America$731,789 $204 $731,993 $1,494 $733,487 
International450,847 (11,860)438,987 4,467 443,454 
American Girl207,571 — 207,571 — 207,571 
$1,390,207 $(11,656)$1,378,551 $5,961 $1,384,512 
Schedule of Estimated Future Amortization Expense The estimated future amortization expense for the next five years is as follows:
Amortization Expense
(In thousands)
2024$31,110 
202530,843 
202630,816 
202730,337 
202828,750