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v3.24.2

Property, Plant, and Equipment, Net | 6 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment, Net | Property, Plant, and Equipment, Net Property, plant, and equipment, net included the following:
| June 30, 2024 |  | June 30, 2023 |  | December 31, 2023
| (In thousands)
Land | $ | 19,785 |  |  | $ | 19,813 |  |  | $ | 19,838 |
Buildings | 314,063 |  |  | 323,936 |  |  | 313,750 |
Machinery and equipment | 622,727 |  |  | 663,994 |  |  | 628,089 |
Software | 233,550 |  |  | 336,587 |  |  | 233,224 |
Tools, dies, and molds | 494,555 |  |  | 493,122 |  |  | 488,170 |
Leasehold improvements | 122,107 |  |  | 111,021 |  |  | 121,571 |
Construction in progress | 38,410 |  |  | 54,320 |  |  | 48,483 |
| 1,845,197 |  |  | 2,002,793 |  |  | 1,853,125 |
Less: accumulated depreciation | (1,400,318) |  |  | (1,538,682) |  |  | (1,387,602) |
| $ | 444,879 |  |  | $ | 464,111 |  |  | $ | 465,523 |
In July 2024, Mattel completed the purchase of an office building located in El Segundo, California for cash consideration of approximately $59 million. The building totals approximately 168,000 square feet and, upon completion of an interior build-out, will replace a leased facility that supports global design and development and other activities. The building will support the North America and International segments.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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