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v3.20.2

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 17,920 | $ 19,305 | $ 55,279 | $ 57,964
Capital expenditures | 20,118 | 23,570 | 48,810 | 52,784
Operating Segments [Member] | Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 5,208 | 6,223 | 16,657 | 20,259
Capital expenditures | 12,761 | 12,445 | 20,431 | 19,052
Operating Segments [Member] | Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,649 | 2,708 | 7,631 | 8,733
Capital expenditures | 9,000 | 10,614 | 12,577 | 13,328
Operating Segments [Member] | Americas/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 268 | 213 | 766 | 633
Capital expenditures | 125 | 337 | 891 | 1,084
Operating Segments [Member] | South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 756 | 1,115 | 2,731 | 3,997
Capital expenditures | 173 | 972 | 537 | 1,051
Operating Segments [Member] | Southeast Asia [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 317 | 434 | 1,248 | 1,373
Capital expenditures | 1,254 | 140 | 1,893 | 459
Operating Segments [Member] | Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 296 | 938 | 1,602 | 2,943
Capital expenditures | 1,484 | 267 | 3,132 | 1,385
Operating Segments [Member] | EMEA [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 231 | 268 | 731 | 980
Capital expenditures | 718 | 16 | 1,378 | 92
Operating Segments [Member] | Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 691 | 547 | 1,948 | 1,600
Capital expenditures | 7 | 99 | 23 | 1,653
Operating Segments [Member] | Manufacturing [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,077 | 1,711 | 5,954 | 4,916
Capital expenditures | 2,113 | 1,100 | 13,221 | 4,281
Operating Segments [Member] | Grow Tech [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,302 | 1,244 | 3,775 | 3,064
Capital expenditures | 343 | 2,577 | 760 | 7,628
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 9,333 | 10,127 | 28,893 | 29,725
Capital expenditures | $ 4,901 | $ 7,448 | $ 14,398 | $ 21,823

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