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.