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Goodwill and Identifiable Intangible Assets, Net
 3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Identifiable Intangible Assets, Net Goodwill and Identifiable Intangible Assets, Net
Goodwill
Mattel's reporting units are (i) North America, which consists of the United States and Canada, (ii) International, and (iii) American Girl. Goodwill related to the American Girl reporting unit is included in the North America operating segment. Mattel's reportable segments are: (i) North America and (ii) International. Certain components of the operating segments have been aggregated into a single reporting unit as the components have similar economic characteristics. The similar economic characteristics include the nature of the products, the nature of the production processes, the customers, and the manner in which the products are distributed. Mattel tests its goodwill for impairment annually in the third quarter and whenever events or changes in circumstances indicate that the carrying amount of a reporting unit may exceed its fair value.
The change in the carrying amount of goodwill by reporting unit for the three months ended March 31, 2025 is shown below. Goodwill is allocated to reporting units at the acquisition date based upon the expected benefits to those reporting units, thereby causing foreign currency translation impact.
 December 31,
2024		Currency
Exchange Rate
Impact		March 31,
2025
(In thousands)
North America$732,995 $927 $733,922 
International441,155 2,415 443,570 
American Girl207,571 — 207,571 
$1,381,721 $3,342 $1,385,063 
Identifiable Intangible Assets, Net
Mattel's identifiable intangible assets, net consisted of the following:
March 31,
2025		March 31,
2024		December 31,
2024
(In thousands)
Identifiable intangibles$803,872 $800,092 $798,655 
Less: accumulated amortization(447,970)(415,786)(438,092)
$355,902 $384,306 $360,563 
Mattel's amortizable intangible assets primarily consist of trademarks and trade names. Mattel tests its amortizable intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable. Mattel's amortizable intangible assets were not impaired during the three months ended March 31, 2025 and 2024.