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Segment Information - Depreciation/Amortization (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Segment Reporting Information [Line Items]
Depreciation and amortization	$ 177,344	$ 182,179	$ 184,313
Operating Segments
Segment Reporting Information [Line Items]
Depreciation and amortization	157,332	156,768	158,426
Operating Segments | North America
Segment Reporting Information [Line Items]
Depreciation and amortization	90,563	87,454	86,308
Operating Segments | International
Segment Reporting Information [Line Items]
Depreciation and amortization	59,876	58,683	59,610
Operating Segments | American Girl
Segment Reporting Information [Line Items]
Depreciation and amortization	6,893	10,631	12,508
Corporate and other
Segment Reporting Information [Line Items]
Depreciation and amortization	$ 20,012	$ 25,411	$ 25,887

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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