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Segment Information - Revenues and Income (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]          
Revenues $ 1,235,687,000 $ 1,026,366,000   $ 2,276,987,000 $ 1,900,558,000
Operating Income 125,080,000 49,140,000   205,147,000 83,011,000
Interest expense 32,811,000 38,144,000   65,860,000 168,627,000
Interest (income) (1,959,000) (584,000)   (3,161,000) (1,403,000)
Other non-operating expense (income), net 7,147,000 533,000   16,259,000 (555,000)
Income (Loss) Before Income Taxes 87,081,000 11,047,000   126,189,000 (83,658,000)
Middleton, Wisconsin | American Girl Corporate Offices and Distribution Center          
Segment Reporting Information [Line Items]          
Gain on sale of assets 15,200,000     15,200,000  
Mexico | Land and Building          
Segment Reporting Information [Line Items]          
Gain on sale of assets     $ 15,800,000   15,800,000
Operating Segments          
Segment Reporting Information [Line Items]          
Operating Income 263,002,000 190,633,000   464,022,000 342,179,000
Operating Segments | North America and International          
Segment Reporting Information [Line Items]          
Restructuring charges 5,800,000 (200,000)   8,400,000 1,800,000
Operating Segments | North America          
Segment Reporting Information [Line Items]          
Revenues 726,504,000 560,830,000   1,328,621,000 1,040,489,000
Operating Income 198,887,000 149,600,000   370,300,000 274,451,000
Operating Segments | International          
Segment Reporting Information [Line Items]          
Revenues 476,396,000 424,897,000   880,238,000 774,252,000
Operating Income 58,350,000 50,758,000   105,184,000 87,018,000
Operating Segments | American Girl          
Segment Reporting Information [Line Items]          
Revenues 32,787,000 40,639,000   68,128,000 85,817,000
Operating Income 5,765,000 (9,725,000)   (11,462,000) (19,290,000)
Corporate and Other Expense          
Segment Reporting Information [Line Items]          
Operating Income (137,922,000) (141,493,000)   (258,875,000) (259,168,000)
Restructuring charges 5,800,000 10,700,000   12,600,000 16,500,000
Total product recall charges $ 0 $ 6,800,000   $ 600,000 $ 12,100,000