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Derivative Instruments (Tables)
 6 Months Ended
Jun. 30, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Assets and Liabilities
The following tables present Mattel's derivative assets and liabilities:
 Derivative Assets
 Balance Sheet ClassificationFair Value
June 30,
2024		June 30,
2023		December 31,
2023
(In thousands)
Derivatives Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsPrepaid expenses and other current assets$8,872 $7,440 $2,198 
Foreign currency forward exchange and other contractsOther noncurrent assets1,121 109 52 
Total Derivatives Designated as Hedging Instruments$9,993 $7,549 $2,250 
Derivatives Not Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsPrepaid expenses and other current assets$513 $1,175 $578 
Total Derivatives Not Designated as Hedging Instruments$513 $1,175 $578 
$10,506 $8,724 $2,828 
 Derivative Liabilities
 Balance Sheet ClassificationFair Value
 June 30,
2024		June 30,
2023		December 31,
2023
(In thousands)
Derivatives Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsAccrued liabilities$1,739 $6,601 $7,520 
Foreign currency forward exchange and other contractsOther noncurrent liabilities127 484 1,575 
Total Derivatives Designated as Hedging Instruments$1,866 $7,085 $9,095 
Derivatives Not Designated as Hedging Instruments:
Foreign currency forward exchange and other contractsAccrued liabilities$517 $492 $449 
Foreign currency forward exchange and other contractsOther noncurrent liabilities— — 20 
Total Derivatives Not Designated as Hedging Instruments$517 $492 $469 
$2,383 $7,577 $9,564 
Schedule of Derivatives Designated as Hedging Instruments by Classification and Amount of Gains and Losses
The following tables present the classification and amount of gains and losses, net of tax, from derivatives reported in the consolidated statements of operations:
Derivatives Designated as Hedging Instruments
For the Three Months Ended
 June 30,
2024		June 30,
2023		Statements of
Operations
Classification
 (In thousands)
Foreign Currency Forward Exchange and Other Contracts:
Amount of gains (losses) recognized in OCI$9,828 $(7,479)
Amount of gains reclassified from accumulated OCI to the consolidated statements of operations6,080 4,365 Cost of sales
Derivatives Designated as Hedging Instruments
For the Six Months Ended
 June 30,
2024		June 30,
2023		Statements of
Operations
Classification
 (In thousands)
Foreign Currency Forward Exchange and Other Contracts:
Amount of gains (losses) recognized in OCI$23,052 $(9,251)
Amount of gains reclassified from accumulated OCI to the consolidated statements of operations$14,321 8,260 Cost of sales
Schedule of Derivatives Not Designated as Hedging Instruments by Classification and Amount of Gains and Losses
The net gains reclassified from accumulated other comprehensive loss to the consolidated statements of operations during the three and six months ended June 30, 2024 and 2023, respectively, were offset by changes in cash flows associated with the underlying hedged transactions.
 Derivatives Not Designated as Hedging Instruments
For the Three Months Ended
June 30,
2024		June 30,
2023		Statements of
Operations
Classification
 (In thousands)
Amount of Net Gains (Losses) Recognized in the Statements of Operations:
Foreign currency forward exchange and other contracts$(4,713)$7,974 Other non-operating income/expense, net
 Derivatives Not Designated as Hedging Instruments
For the Six Months Ended
June 30,
2024		June 30,
2023		Statements of
Operations
Classification
 (In thousands)
Amount of Net Gains (Losses) Recognized in the Statements of Operations:
Foreign currency forward exchange and other contracts$350 $18,278 Other non-operating income/expense, net