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v3.25.1

Property, Plant, and Equipment, Net | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment, Net | Property, Plant, and Equipment, Net Property, plant, and equipment, net included the following:
| March 31, 2025 |  | March 31, 2024 |  | December 31, 2024
| (In thousands)
Land | $ | 42,558 |  |  | $ | 19,590 |  |  | $ | 42,584 |
Buildings | 352,744 |  |  | 312,034 |  |  | 350,920 |
Machinery and equipment | 614,004 |  |  | 623,141 |  |  | 605,311 |
Software | 234,823 |  |  | 233,655 |  |  | 234,699 |
Tools, dies, and molds | 486,670 |  |  | 495,158 |  |  | 476,551 |
Leasehold improvements | 107,924 |  |  | 119,777 |  |  | 107,139 |
Construction in progress | 61,065 |  |  | 39,266 |  |  | 62,130 |
| 1,899,788 |  |  | 1,842,621 |  |  | 1,879,334 |
Less: accumulated depreciation | (1,383,898) |  |  | (1,390,401) |  |  | (1,363,285) |
| $ | 515,890 |  |  | $ | 452,220 |  |  | $ | 516,049 |
In July 2024, Mattel completed the purchase of an office building located in El Segundo, California for cash consideration of $58.8 million. The building totals approximately 168,000 square feet and, upon completion of an interior build-out, will replace a currently leased facility that supports Mattel's global design and development and other activities. The building will support the North America and International segments.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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