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Derivative Instruments (Tables) | 12 Months Ended
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Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Derivative Assets and Liabilities | The following tables present Mattel's derivative assets and liabilities:
| Derivative Assets
| Balance Sheet Classification |  | Fair Value
|  |  | December 31, 2025 |  | December 31, 2024
|  |  | (In thousands)
Derivatives Designated as Hedging Instruments: |  |  |  |  |
Foreign currency forward exchange and other contracts | Prepaid expenses and other current assets |  | $ | 854 |  |  | $ | 17,290 |
Foreign currency forward exchange and other contracts | Other noncurrent assets |  | 15 |  |  | 2,775 |
Total Derivatives Designated as Hedging Instruments |  |  | $ | 869 |  |  | $ | 20,065 |
Derivatives Not Designated as Hedging Instruments: |  |  |  |  |
Foreign currency forward exchange and other contracts | Prepaid expenses and other current assets |  | $ | 469 |  |  | $ | 1,966 |
Total Derivatives Not Designated as Hedging Instruments |  |  | $ | 469 |  |  | $ | 1,966 |
|  |  | $ | 1,338 |  |  | $ | 22,031 |
| Derivative Liabilities
| Balance Sheet Classification |  | Fair Value
|  |  | December 31, 2025 |  | December 31, 2024
|  |  | (In thousands)
Derivatives Designated as Hedging Instruments: |  |  |  |  |
Foreign currency forward exchange and other contracts | Accrued liabilities |  | $ | 14,781 |  |  | $ | 1,370 |
Foreign currency forward exchange and other contracts | Other noncurrent liabilities |  | 1,257 |  |  | 65 |
Total Derivatives Designated as Hedging Instruments |  |  | $ | 16,038 |  |  | $ | 1,435 |
Derivatives Not Designated as Hedging Instruments: |  |  |  |  |
Foreign currency forward exchange and other contracts | Accrued liabilities |  | $ | 295 |  |  | $ | 902 |
Total Derivatives Not Designated as Hedging Instruments |  |  | $ | 295 |  |  | $ | 902 |
|  |  | $ | 16,333 |  |  | $ | 2,337 |
Schedule of Derivatives Designated as Hedging Instruments by Classification and Amount of Gains and Losses | The following tables present the classification and amount of gains and losses, net of tax, from derivatives reported in the consolidated statements of operations:
| Derivatives Designated As Hedging Instruments
| For the Year Ended |  | Statements of Operations Classification
| December 31, 2025 |  | December 31, 2024 |  | December 31, 2023 |
| (In thousands) |  |
Foreign Currency Forward Exchange Contracts: |  |  |  |  |  |  |
Amount of (losses) gains recognized in OCI | $ | (49,196) |  |  | $ | 39,409 |  |  | $ | (15,903) |  |  |
Amount of (losses) gains reclassified from accumulated OCI to the consolidated statements of operations | (18,173) |  |  | 21,639 |  |  | 10,292 |  |  | Cost of sales
Schedule of Derivatives Not Designated as Hedging Instruments by Classification and Amount of Gains and Losses |
| Derivatives Not Designated As Hedging Instruments
| For the Year Ended |  | Statements of Operations Classification
| December 31, 2025 |  | December 31, 2024 |  | December 31, 2023 |
| (In thousands) |  |
Amount of Net Gains Recognized in the Statements of Operations: |  |  |  |  |  |  |
Foreign currency forward exchange and other contracts | $ | 7,739 |  |  | $ | 8,404 |  |  | $ | 19,939 |  |  | Other non-operating income/expense, net

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