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v3.20.2

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 18,264 | $ 19,052 | $ 37,359 | $ 38,659
Capital expenditures | 9,305 | 15,449 | 28,692 | 29,214
Operating Segments [Member] | Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 5,867 | 6,701 | 11,449 | 14,036
Capital expenditures | 3,125 | 3,840 | 7,670 | 6,607
Operating Segments [Member] | Nu Skin [Member] | Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,558 | 2,909 | 4,982 | 6,025
Capital expenditures | 716 | 1,033 | 3,577 | 2,714
Operating Segments [Member] | Nu Skin [Member] | South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 918 | 1,358 | 1,975 | 2,882
Capital expenditures | 195 | 30 | 364 | 79
Operating Segments [Member] | Nu Skin [Member] | Americas/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 253 | 206 | 498 | 420
Capital expenditures | 72 | 473 | 766 | 747
Operating Segments [Member] | Nu Skin [Member] | Southeast Asia [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 444 | 462 | 931 | 939
Capital expenditures | 6 | 225 | 639 | 319
Operating Segments [Member] | Nu Skin [Member] | Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 834 | 957 | 1,306 | 2,005
Capital expenditures | 1,491 | 946 | 1,648 | 1,118
Operating Segments [Member] | Nu Skin [Member] | EMEA [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 242 | 272 | 500 | 712
Capital expenditures | 633 | 42 | 660 | 76
Operating Segments [Member] | Nu Skin [Member] | Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 618 | 537 | 1,257 | 1,053
Capital expenditures | 12 | 1,091 | 16 | 1,554
Operating Segments [Member] | Manufacturing [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,062 | 1,631 | 3,877 | 3,205
Capital expenditures | 603 | 1,579 | 11,108 | 3,181
Operating Segments [Member] | Grow Tech [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,248 | 945 | 2,473 | 1,820
Capital expenditures | 239 | 2,066 | 417 | 5,051
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 9,087 | 9,775 | 19,560 | 19,598
Capital expenditures | $ 5,338 | $ 7,964 | $ 9,497 | $ 14,375

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