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Goodwill and Intangible Assets, Net | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net Goodwill Goodwill is allocated to various reporting units for the purpose of evaluating whether goodwill is impaired. Mattel's reporting units are: (i) North America; (ii) American Girl; and (iii) International. Components of the reporting units have been aggregated into single reporting units where the components have similar economic characteristics. The similar economic characteristics include the nature of the products, the nature of the production processes, the customers, and the manner in which the products are distributed. Mattel tests its goodwill for impairment annually in the third quarter and whenever events or changes in circumstances indicate that the carrying amount of a reporting unit may exceed its fair value. The change in the carrying amount of goodwill by reporting unit for the three months ended March 31, 2024 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America reporting unit selling those brands, resulting in a foreign currency translation impact.
| December 31, 2023 |  |  |  | Currency Exchange Rate Impact |  | March 31, 2024
| (In thousands)
North America | $ | 733,487 |  |  |  |  | $ | (250) |  |  | $ | 733,237 |
American Girl | 207,571 |  |  |  |  | — |  |  | 207,571 |
International | 443,454 |  |  |  |  | (505) |  |  | 442,949 |
| $ | 1,384,512 |  |  |  |  | $ | (755) |  |  | $ | 1,383,757 |
Intangible Assets, Net Identifiable intangibles were $384.3 million, net of accumulated amortization of $415.8 million, $417.9 million, net of accumulated amortization of $378.3 million, and $393.0 million, net of accumulated amortization of $408.5 million as of March 31, 2024, March 31, 2023, and December 31, 2023, respectively. Mattel's amortizable intangible assets primarily consist of trademarks and trade names. Mattel tests its amortizable intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable. Mattel's amortizable intangible assets were not impaired during the three months ended March 31, 2024 and 2023.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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