XML 60 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets, Net - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 1,378,551 $ 1,390,207
Currency Exchange Rate Impact 5,961 (11,656)
Goodwill, ending balance 1,384,512 1,378,551
North America    
Goodwill [Roll Forward]    
Goodwill, beginning balance 731,993 731,789
Currency Exchange Rate Impact 1,494 204
Goodwill, ending balance 733,487 731,993
International    
Goodwill [Roll Forward]    
Goodwill, beginning balance 438,987 450,847
Currency Exchange Rate Impact 4,467 (11,860)
Goodwill, ending balance 443,454 438,987
American Girl    
Goodwill [Roll Forward]    
Goodwill, beginning balance 207,571 207,571
Currency Exchange Rate Impact 0 0
Goodwill, ending balance $ 207,571 $ 207,571