Segment Information - Segment Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|---|
| Segment Reporting, Asset Reconciling Item [Line Items] | |||
| Accounts receivable and inventories, net | $ 1,754,285 | $ 1,849,868 | $ 1,562,440 |
| Operating Segments | |||
| Segment Reporting, Asset Reconciling Item [Line Items] | |||
| Accounts receivable and inventories, net | 1,594,560 | 1,635,837 | 1,413,861 |
| Operating Segments | North America | |||
| Segment Reporting, Asset Reconciling Item [Line Items] | |||
| Accounts receivable and inventories, net | 778,897 | 784,836 | 658,404 |
| Operating Segments | International | |||
| Segment Reporting, Asset Reconciling Item [Line Items] | |||
| Accounts receivable and inventories, net | 756,830 | 798,833 | 715,043 |
| Operating Segments | American Girl | |||
| Segment Reporting, Asset Reconciling Item [Line Items] | |||
| Accounts receivable and inventories, net | 58,833 | 52,168 | 40,414 |
| Corporate and other | |||
| Segment Reporting, Asset Reconciling Item [Line Items] | |||
| Accounts receivable and inventories, net | $ 159,725 | $ 214,031 | $ 148,579 |