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Employee Benefit Plans (Tables) | 6 Months Ended
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Jun. 30, 2024
Retirement Benefits [Abstract] |
Schedule of Components of Net Periodic Benefit Cost (Credit) | The components of Mattel's net periodic benefit cost for defined benefit pension plans were as follows:
| For the Three Months Ended |  | For the Six Months Ended
| June 30, 2024 |  | June 30, 2023 |  | June 30, 2024 |  | June 30, 2023
| (In thousands)
Service cost | $ | 839 |  |  | $ | 858 |  |  | $ | 1,698 |  |  | $ | 1,701 |
Interest cost | 5,030 |  |  | 5,237 |  |  | 10,083 |  |  | 10,435 |
Expected return on plan assets | (4,678) |  |  | (5,097) |  |  | (9,359) |  |  | (10,177) |
Amortization of prior service cost | 47 |  |  | 38 |  |  | 96 |  |  | 75 |
Recognized actuarial loss | 1,943 |  |  | 1,467 |  |  | 3,886 |  |  | 2,932 |
Net periodic benefit cost | $ | 3,181 |  |  | $ | 2,503 |  |  | $ | 6,404 |  |  | $ | 4,966 |
The components of Mattel's net periodic benefit cost (credit) for postretirement benefit plans were as follows:
| For the Three Months Ended |  | For the Six Months Ended
| June 30, 2024 |  | June 30, 2023 |  | June 30, 2024 |  | June 30, 2023
| (In thousands)
Interest cost | $ | 45 |  |  | $ | 45 |  |  | $ | 90 |  |  | $ | 90 |
Amortization of prior service credit | (509) |  |  | (509) |  |  | (1,019) |  |  | (1,018) |
Recognized actuarial gain | (48) |  |  | (57) |  |  | (95) |  |  | (114) |
Net periodic benefit credit | $ | (512) |  |  | $ | (521) |  |  | $ | (1,024) |  |  | $ | (1,042) |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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