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Goodwill and Identifiable Intangible Assets, Net (Tables)
9 Months Ended
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 
International441,155 5,990 447,145 
American Girl207,571 — 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