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v3.19.3

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 19,305 | $ 22,691 | $ 57,964 | $ 62,833
Capital expenditures | 23,570 | 13,864 | 52,784 | 42,293
Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,708 | 3,132 | 8,733 | 10,063
Capital expenditures | 10,614 | 2,117 | 13,328 | 5,015
Americas/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 213 | 229 | 633 | 722
Capital expenditures | 337 | 223 | 1,084 | 652
South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,115 | 1,421 | 3,997 | 4,664
Capital expenditures | 972 | 135 | 1,051 | 179
Southeast Asia [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 434 | 525 | 1,373 | 1,648
Capital expenditures | 140 | 357 | 459 | 552
Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 938 | 873 | 2,943 | 2,688
Capital expenditures | 267 | 125 | 1,385 | 508
Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 547 | 279 | 1,600 | 923
Capital expenditures | 99 | 31 | 1,653 | 629
EMEA [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 268 | 238 | 980 | 589
Capital expenditures | 16 | 348 | 92 | 425
Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 6,223 | 6,697 | 20,259 | 21,297
Capital expenditures | 12,445 | 3,336 | 19,052 | 7,960
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 10,127 | 12,392 | 29,725 | 31,842
Capital expenditures | 7,448 | 6,301 | 21,823 | 20,316
Manufacturing [Member] | Operating Segments [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,711 | 2,950 | 4,916 | 8,596
Capital expenditures | 1,100 | 1,100 | 4,281 | 2,568
Grow Tech [Member] | Operating Segments [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,244 | 652 | 3,064 | 1,098
Capital expenditures | $ 2,577 | $ 3,127 | $ 7,628 | $ 11,449

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