Foreign Currency Transaction Exposure

6 Months Ended

Jun. 30, 2023

Foreign Currency [Abstract]

Foreign Currency Transaction Exposure

Foreign Currency Transaction Exposure

Currency transaction gains (losses) included in the consolidated statements of operations were as follows:

	For the Three Months Ended
	June 30, 2023		June 30, 2022		Statements of Operations Classification
	(In thousands)
Currency transaction (losses)	$	(9,762)	$	(8,721)	Operating income/expense
Currency transaction gains (losses)	538		(12,347)		Other non-operating income/expense, net
Currency transaction (losses), net	$	(9,224)	$	(21,068)
	For the Six Months Ended
	June 30, 2023		June 30, 2022		Statements of Operations Classification
	(In thousands)
Currency transaction (losses)	$	(9,712)	$	(8,258)	Operating income/expense
Currency transaction gains (losses)	2,089		(18,791)		Other non-operating income/expense, net
Currency transaction (losses), net	$	(7,623)	$	(27,049)

The Chinese yuan, Euro, Russian ruble, and Turkish lira were the primary currencies that caused foreign currency transaction exposure for Mattel during the six months ended June 30, 2023.