Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The change in the carrying amount of goodwill by reporting unit for the three months ended March 31, 2024 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America reporting unit selling those brands, resulting in a foreign currency translation impact.

	December 31, 2023		Currency Exchange Rate Impact		March 31, 2024
	(In thousands)
North America	$	733,487	$	(250)	$	733,237
American Girl	207,571		—		207,571
International	443,454		(505)		442,949
	$	1,384,512	$	(755)	$	1,383,757