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Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
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 ImpactDecember 31,
2023
Currency
Exchange Rate
Impact
December 31,
2024
 (In thousands)
North America$731,993 $1,494 $733,487 $(492)$732,995 
International438,987 4,467 443,454 (2,299)441,155 
American Girl207,571 — 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 
202631,165 
202730,685 
202829,046 
202927,438