Goodwill (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill And Intangible Asset Impairment [Abstract]

Schedule of Changes in Goodwill by Reporting Segment

	Fiscal Year Ended December 31,
	2020			2019
Wholesale segment:
Beginning balance	$	493,432		$	510,490
Allocation of Goodwill from Retail segment		—			42,230
Goodwill impairment		(148,326	)		(60,427	)
Foreign currency translation		1,483			1,139
Goodwill reclassified to held for sale		(13,405	)		—
Ending balance		333,184			493,432
Retail segment:
Beginning balance		578,898			1,146,460
Store acquisitions		1,512			2,557
Acquisitions		—			15,375
Sale of Canadian-based Party City stores		—			(48,241	)
Allocation of Goodwill to Wholesale segment		—			(42,230	)
Goodwill impairment		(253,110	)		(495,629	)
Foreign currency translation		767			606
Ending balance		328,067			578,898
Total ending balance, both segments	$	661,251		$	1,072,330