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Segment Information - Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net $ 2,465,303 $ 1,849,868 $ 2,292,381
Operating Segments      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 2,280,637 1,635,837 2,069,639
Operating Segments | North America      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 1,233,835 784,836 1,073,657
Operating Segments | International      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 961,097 798,833 925,626
Operating Segments | American Girl      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 85,705 52,168 70,356
Corporate and Other Expense      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net $ 184,666 $ 214,031 $ 222,742