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Goodwill and Intangible Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill by reporting unit for 2024 and 2023 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America reporting unit selling those brands, thereby causing a foreign currency translation impact.
| December 31, 2022 |  | Currency Exchange Rate Impact |  | December 31, 2023 |  | Currency Exchange Rate Impact |  | December 31, 2024
| (In thousands)
North America | $ | 731,993 |  |  | $ | 1,494 |  |  | $ | 733,487 |  |  | $ | (492) |  |  | $ | 732,995 |
International | 438,987 |  |  | 4,467 |  |  | 443,454 |  |  | (2,299) |  |  | 441,155 |
American Girl | 207,571 |  |  | — |  |  | 207,571 |  |  | — |  |  | 207,571 |
| $ | 1,378,551 |  |  | $ | 5,961 |  |  | $ | 1,384,512 |  |  | $ | (2,791) |  |  | $ | 1,381,721 |
Schedule of Identifiable Intangible Assets | Mattel's identifiable intangible assets, net consisted of the following:
| December 31, 2024 |  | December 31, 2023
| (In thousands)
Identifiable intangibles | $ | 798,655 |  |  | $ | 801,506 |
Less: accumulated amortization | (438,092) |  |  | (408,467) |
| $ | 360,563 |  |  | $ | 393,039 |
Schedule of Estimated Future Amortization Expense | The estimated future amortization expense for the next five years is as follows:
| Amortization Expense
| (In thousands)
2025 | $ | 31,192 |
2026 | 31,165 |
2027 | 30,685 |
2028 | 29,046 |
2029 | 27,438 |

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