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Segment Information - Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net $ 2,292,381 $ 1,562,440 $ 2,005,610
Operating Segments      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 2,069,639 1,413,861 1,852,965
Operating Segments | North America      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 1,073,657 658,404 964,198
Operating Segments | International      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 925,626 715,043 821,553
Operating Segments | American Girl      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 70,356 40,414 67,214
Corporate and other expense      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net $ 222,742 $ 148,579 $ 152,645