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Goodwill and Identifiable Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
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 
Schedule of Identifiable Intangible Assets
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