XML 59 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets, Net - Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Balance at beginning of period $ 1,378,551
Currency Exchange Rate Impact 5,694
Balance at end of period 1,384,245
North America  
Goodwill [Roll Forward]  
Balance at beginning of period 731,993
Currency Exchange Rate Impact 1,430
Balance at end of period 733,423
International  
Goodwill [Roll Forward]  
Balance at beginning of period 438,987
Currency Exchange Rate Impact 4,264
Balance at end of period 443,251
American Girl  
Goodwill [Roll Forward]  
Balance at beginning of period 207,571
Currency Exchange Rate Impact 0
Balance at end of period $ 207,571