v3.24.3

Property, Plant, and Equipment, Net - Schedule of Property, Plant, and Equipment, Net (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023	Sep. 30, 2023
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 1,942,212	$ 1,853,125	$ 1,844,121
Less: accumulated depreciation	(1,428,443)	(1,387,602)	(1,386,919)
Property, plant, and equipment, net	513,769	465,523	457,202
Land
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	42,924	19,838	19,566
Buildings
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	357,969	313,750	311,030
Machinery and equipment
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	641,999	628,089	623,687
Software
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	234,928	233,224	232,995
Tools, dies, and molds
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	501,220	488,170	494,070
Leasehold improvements
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	120,929	121,571	123,240
Construction in progress
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 42,243	$ 48,483	$ 39,533

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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MATTEL INC /DE/ 10-Q