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Goodwill and Identifiable Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill by reporting unit for the six months ended June 30, 2025 is shown below. Goodwill is allocated to Mattel's reporting units based on the reporting units that are expected to receive the related benefits of the business combination at the acquisition date, thereby causing foreign currency translation impact.
 December 31,
2024
Currency
Exchange Rate
Impact
June 30,
2025
(In thousands)
North America$732,995 $2,800 $735,795 
International441,155 7,572 448,727 
American Girl207,571 — 207,571 
$1,381,721 $10,372 $1,392,093 
Schedule of Identifiable Intangible Assets
Mattel's identifiable intangible assets, net consisted of the following:
June 30,
2025
June 30,
2024
December 31,
2024
(In thousands)
Identifiable intangibles$814,436 $800,371 $798,655 
Less: accumulated amortization(460,210)(423,703)(438,092)
$354,226 $376,668 $360,563