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Goodwill and Intangible Assets, Net - Goodwill (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2024 USD ($)
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 1,384,512
Currency Exchange Rate Impact	(1,106)
Goodwill, ending balance	1,383,406
North America
Goodwill [Roll Forward]
Goodwill, beginning balance	733,487
Currency Exchange Rate Impact	(198)
Goodwill, ending balance	733,289
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	(908)
Goodwill, ending balance	$ 442,546

X

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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X

- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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- Definition

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

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