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Goodwill and Identifiable Intangible Assets, Net - Narrative (Details)
3 Months Ended
Mar. 31, 2026
USD ($)
reporting_unit
Mar. 31, 2025
USD ($)
Goodwill [Line Items]    
Number of reporting units | reporting_unit 1  
Goodwill acquired during the period $ 195,820,000  
Impairment of amortizable intangible assets 0 $ 0
Mattel163 Limited    
Goodwill [Line Items]    
Goodwill acquired during the period 196,000,000  
Finite-lived intangible assets acquired during the period $ 161,000,000