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Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill by reporting unit for the nine months ended September 30, 2024 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America reporting unit selling those brands, resulting in a foreign currency exchange rate impact.
| December 31, 2023 |  |  |  | Currency Exchange Rate Impact |  | September 30, 2024
| (In thousands)
North America | $ | 733,487 |  |  |  |  | $ | 1,490 |  |  | $ | 734,977 |
American Girl | 207,571 |  |  |  |  | — |  |  | 207,571 |
International | 443,454 |  |  |  |  | 2,989 |  |  | 446,443 |
| $ | 1,384,512 |  |  |  |  | $ | 4,479 |  |  | $ | 1,388,991 |

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