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Goodwill and Identifiable Intangible Assets, Net - Schedule of Goodwill (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2025 USD ($)
Goodwill [Roll Forward] |
Goodwill, beginning balance | $ 1,381,721
Currency Exchange Rate Impact | 8,135
Goodwill, ending balance | 1,389,856
North America |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 732,995
Currency Exchange Rate Impact | 2,145
Goodwill, ending balance | 735,140
International |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 441,155
Currency Exchange Rate Impact | 5,990
Goodwill, ending balance | 447,145
American Girl |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 207,571
Currency Exchange Rate Impact | 0
Goodwill, ending balance | $ 207,571

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