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Goodwill and Identifiable Intangible Assets, Net - Goodwill (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2025 USD ($)
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 1,381,721
Currency Exchange Rate Impact	3,342
Goodwill, ending balance	1,385,063
North America
Goodwill [Roll Forward]
Goodwill, beginning balance	732,995
Currency Exchange Rate Impact	927
Goodwill, ending balance	733,922
International
Goodwill [Roll Forward]
Goodwill, beginning balance	441,155
Currency Exchange Rate Impact	2,415
Goodwill, ending balance	443,570
American Girl
Goodwill [Roll Forward]
Goodwill, beginning balance	207,571
Currency Exchange Rate Impact	0
Goodwill, ending balance	$ 207,571

X

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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X

- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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