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Subsequent Events (Details) - Mattel163 Limited - Forecast - Subsequent Event - USD ($) $ in Millions | 5 Months Ended |
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Jun. 30, 2026 | Jan. 30, 2026
Subsequent Event [Line Items] |  |
Remaining amount of ownership interest to be acquired | 50.00% |
Ownership interest after acquisition | 100.00% |
Agreed upon acquisition price, subject to closing adjustments | $ 159.0 |
Ownership interest price to acquisition |  | 50.00%

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