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Goodwill and Identifiable Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill by reporting unit for the nine months ended September 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 |  | September 30, 2025
| (In thousands)
North America | $ | 732,995 |  |  |  |  | $ | 2,145 |  |  | $ | 735,140 |
International | 441,155 |  |  |  |  | 5,990 |  |  | 447,145 |
American Girl | 207,571 |  |  |  |  | — |  |  | 207,571 |
| $ | 1,381,721 |  |  |  |  | $ | 8,135 |  |  | $ | 1,389,856 |
Schedule of Identifiable Intangible Assets | Mattel's identifiable intangible assets, net consisted of the following:
| September 30, 2025 |  | September 30, 2024 |  | December 31, 2024
| (In thousands)
Identifiable intangible assets | $ | 811,224 |  |  | $ | 809,851 |  |  | $ | 798,655 |
Less: accumulated amortization | (466,556) |  |  | (435,145) |  |  | (438,092) |
| $ | 344,668 |  |  | $ | 374,706 |  |  | $ | 360,563 |

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