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Goodwill and Intangible Assets, Net - Goodwill (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2024 USD ($)
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 1,384,512
Currency Exchange Rate Impact	(755)
Goodwill, ending balance	1,383,757
North America
Goodwill [Roll Forward]
Goodwill, beginning balance	733,487
Currency Exchange Rate Impact	(250)
Goodwill, ending balance	733,237
American Girl
Goodwill [Roll Forward]
Goodwill, beginning balance	207,571
Currency Exchange Rate Impact	0
Goodwill, ending balance	207,571
International
Goodwill [Roll Forward]
Goodwill, beginning balance	443,454
Currency Exchange Rate Impact	(505)
Goodwill, ending balance	$ 442,949

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X

- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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