v3.22.4
Goodwill and Intangible Assets, Net - Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 1,393,834 $ 1,390,207 $ 1,393,834
Dispositions (2,000)   (2,346)
Currency exchange rate impact   (11,656) (1,281)
Goodwill, ending balance   1,378,551 1,390,207
North America      
Goodwill [Roll Forward]      
Goodwill, beginning balance 733,401 731,789 733,401
Dispositions     (1,290)
Currency exchange rate impact   204 (322)
Goodwill, ending balance   731,993 731,789
International      
Goodwill [Roll Forward]      
Goodwill, beginning balance 452,862 450,847 452,862
Dispositions     (1,056)
Currency exchange rate impact   (11,860) (959)
Goodwill, ending balance   438,987 450,847
American Girl      
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 207,571 207,571 207,571
Dispositions     0
Currency exchange rate impact   0 0
Goodwill, ending balance   $ 207,571 $ 207,571