v3.26.1
Goodwill and Identifiable Intangible Assets, Net - Schedule of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 1,390,169
Acquisition 193,838
Currency Exchange Rate Impact (1,638)
Goodwill, ending balance 1,582,369
North America  
Goodwill [Roll Forward]  
Goodwill, beginning balance 735,207
Acquisition 124,055
Currency Exchange Rate Impact (496)
Goodwill, ending balance 858,766
International  
Goodwill [Roll Forward]  
Goodwill, beginning balance 447,391
Acquisition 69,783
Currency Exchange Rate Impact (1,142)
Goodwill, ending balance 516,032
American Girl  
Goodwill [Roll Forward]  
Goodwill, beginning balance 207,571
Acquisition 0
Currency Exchange Rate Impact 0
Goodwill, ending balance $ 207,571