XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
 December 31,
2021
Currency
Exchange Rate
Impact
June 30,
2022
(In thousands)
North America$731,789 $(3,129)$728,660 
International450,847 (7,848)442,999 
American Girl207,571 — 207,571 
$1,390,207 $(10,977)$1,379,230