XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.20.2

Segment Information, Revenue by Segment (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) Segment | Jun. 30, 2019 USD ($)
Segment Information [Abstract] |  |  |  |  |
Number of reportable segments | Segment |  |  |  | 9 |
Number of geographic segments | Segment |  |  |  | 7 |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue |  | $ 612,366 | $ 623,500 | $ 1,130,394 | $ 1,247,123
Other [Member] |  |  |  |  |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue |  | (85) | 1,249 | 688 | (177)
Operating Segment [Member] | Nu Skin [Member] |  |  |  |  |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue |  | 574,138 | 591,913 | 1,065,015 | 1,186,264
Operating Segment [Member] | Nu Skin [Member] | Mainland China [Member] |  |  |  |  |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue |  | 146,332 | 185,333 | 284,028 | 393,821
Operating Segment [Member] | Nu Skin [Member] | Americas/Pacific [Member] |  |  |  |  |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue |  | 127,919 | 92,841 | 202,492 | 179,297
Operating Segment [Member] | Nu Skin [Member] | South Korea [Member] |  |  |  |  |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue |  | 76,915 | 84,732 | 152,634 | 168,585
Operating Segment [Member] | Nu Skin [Member] | Southeast Asia [Member] |  |  |  |  |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue |  | 66,829 | 75,395 | 136,415 | 147,890
Operating Segment [Member] | Nu Skin [Member] | Japan [Member] |  |  |  |  |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue |  | 68,291 | 65,251 | 129,591 | 127,360
Operating Segment [Member] | Nu Skin [Member] | EMEA [Member] |  |  |  |  |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue |  | 50,776 | 43,400 | 86,179 | 85,218
Operating Segment [Member] | Nu Skin [Member] | Hong Kong/Taiwan [Member] |  |  |  |  |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue |  | 37,161 | 43,712 | 72,988 | 84,270
Operating Segment [Member] | Manufacturing [Member] |  |  |  |  |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue | [1] | 37,918 | 31,557 | 65,065 | 60,829
Operating Segment [Member] | Grow Tech [Member] |  |  |  |  |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue |  | 310 | 30 | 314 | 30
Intersegment Member] | Manufacturing [Member] |  |  |  |  |
Revenue by Segment [Abstract] |  |  |  |  |
Revenue |  | $ 6,900 | $ 6,500 | $ 13,300 | $ 12,400
[1] | The Manufacturing segment had $6.9 million and $6.5 million of intersegment revenue for the three months ended June 30, 2020 and 2019, respectively, and $13.3 million and $12.4 million, for the six months ended June 30, 2020 and 2019, respectively. Intersegment revenue is eliminated in the consolidated financial statements, as well as the reported segment revenue in the table above.

X
- Definition Number of geographic segments reported by the entity. + References No definition available. + Details
Name: | nus_NumberOfGeographicReportableSegments
Namespace Prefix: | nus_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8672-108599 + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_NuSkinSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=nus_AmericasPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_KR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=nus_SoutheastAsiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_JP
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=nus_HongKongTaiwanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_ManufacturingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_GrowTechSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |