v3.22.4
Goodwill and Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The change in the carrying amount of goodwill by reporting unit for 2022 and 2021 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America reporting unit selling those brands, thereby causing a foreign currency translation impact. During the first quarter of 2021, Mattel sold its arts, crafts, and stationery business, resulting in a reduction of goodwill of approximately $2 million.
North AmericaInternationalAmerican GirlTotal
 (In thousands)
Balance at December 31, 2020$733,401 $452,862 $207,571 $1,393,834 
Dispositions$(1,290)(1,056)— (2,346)
Currency exchange rate impact(322)(959)— (1,281)
Balance at December 31, 2021731,789 450,847 207,571 1,390,207 
Currency exchange rate impact204 (11,860)— (11,656)
Balance at December 31, 2022$731,993 $438,987 $207,571 $1,378,551 
Schedule of Estimated Future Amortization Expense The estimated future amortization expense for the next five years is as follows:
Amortization Expense
(In thousands)
2023$38,134 
202432,168 
202532,137 
202628,736 
202728,271