Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
Mar. 31, 2021 |
Jun. 30, 2021 |
|
| Goodwill [Roll Forward] | ||
| Balance at beginning of period | $ 1,393,834 | $ 1,393,834 |
| Dispositions | (2,000) | (2,346) |
| Currency Exchange Rate Impact | 1,291 | |
| Balance at end of period | 1,392,779 | |
| North America | ||
| Goodwill [Roll Forward] | ||
| Balance at beginning of period | 733,401 | 733,401 |
| Dispositions | (1,290) | |
| Currency Exchange Rate Impact | 371 | |
| Balance at end of period | 732,482 | |
| International | ||
| Goodwill [Roll Forward] | ||
| Balance at beginning of period | 452,862 | 452,862 |
| Dispositions | (1,056) | |
| Currency Exchange Rate Impact | 920 | |
| Balance at end of period | 452,726 | |
| American Girl | ||
| Goodwill [Roll Forward] | ||
| Balance at beginning of period | $ 207,571 | 207,571 |
| Dispositions | 0 | |
| Currency Exchange Rate Impact | 0 | |
| Balance at end of period | $ 207,571 |