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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2021
Segment Information [Abstract] |
Revenue by Segment | Revenue by Segment
|  | Three Months Ended March 31, |
(U.S. dollars in thousands) |  | 2021 |  |  | 2020 |
Nu Skin |  |  |  |  |  |
Mainland China |  | $ | 149,593 |  |  | $ | 137,696 |
Americas/Pacific |  |  | 149,465 |  |  |  | 74,573 |
South Korea |  |  | 81,131 |  |  |  | 75,719 |
EMEA |  |  | 76,180 |  |  |  | 35,403 |
Japan |  |  | 69,864 |  |  |  | 61,300 |
Southeast Asia |  |  | 67,585 |  |  |  | 69,586 |
Hong Kong/Taiwan |  |  | 36,345 |  |  |  | 35,827 |
Other |  |  | 705 |  |  |  | 773 |
Total Nu Skin |  |  | 630,868 |  |  |  | 490,877 |
Manufacturing (1) |  |  | 45,985 |  |  |  | 27,147 |
Grow Tech |  |  | 173 |  |  |  | 4 |
Total |  | $ | 677,026 |  |  | $ | 518,028 |
(1) | The Manufacturing segment had $17.4 million and $6.4 million of intersegment revenue for the three-month period ended March 31, 2021 and 2020, respectively. Intersegment revenue is eliminated in the consolidated financial statements, as well as the reported segment revenue in the table above.
Segment Contribution | Segment Contribution
|  | Three Months Ended March 31, |
(U.S. dollars in thousands) |  | 2021 |  |  | 2020 |
Nu Skin |  |  |  |  |  |
Mainland China |  | $ | 39,439 |  |  | $ | 37,387 |
Americas/Pacific |  |  | 32,144 |  |  |  | 11,280 |
South Korea |  |  | 26,525 |  |  |  | 24,099 |
EMEA |  |  | 8,896 |  |  |  | 631 |
Japan |  |  | 17,981 |  |  |  | 14,592 |
Southeast Asia |  |  | 16,249 |  |  |  | 16,718 |
Hong Kong/Taiwan |  |  | 7,348 |  |  |  | 6,938 |
Nu Skin contribution |  |  | 148,582 |  |  |  | 111,645 |
Manufacturing |  |  | 5,826 |  |  |  | 2,849 |
Grow Tech |  |  | (6,091 | ) |  |  | (6,850 | )
Total segment contribution |  |  | 148,317 |  |  |  | 107,644 |
Corporate and other |  |  | (85,404 | ) |  |  | (71,079 | )
Operating income |  |  | 62,913 |  |  |  | 36,565 |
Other income (expense) |  |  | 1,582 |  |  |  | (6,174 | )
Income before provision for income taxes |  | $ | 64,495 |  |  | $ | 30,391 |
Depreciation and Amortization and Capital Expenditures | Depreciation and Amortization
|  | Three Months Ended March 31, |
(U.S. dollars in thousands) |  | 2021 |  |  | 2020 |
Nu Skin |  |  |  |  |  |
Mainland China |  | $ | 3,339 |  |  | $ | 2,424 |
Americas/Pacific |  |  | 256 |  |  |  | 245 |
South Korea |  |  | 990 |  |  |  | 1,057 |
EMEA |  |  | 286 |  |  |  | 258 |
Japan |  |  | 253 |  |  |  | 472 |
Southeast Asia |  |  | 329 |  |  |  | 487 |
Hong Kong/Taiwan |  |  | 885 |  |  |  | 639 |
Total Nu Skin |  |  | 6,338 |  |  |  | 5,582 |
Manufacturing |  |  | 2,688 |  |  |  | 1,815 |
Grow Tech |  |  | 1,339 |  |  |  | 1,225 |
Corporate and other |  |  | 7,979 |  |  |  | 10,473 |
Total |  | $ | 18,344 |  |  | $ | 19,095 |
Capital Expenditures
|  | Three Months Ended March 31, |
(U.S. dollars in thousands) |  | 2021 |  |  | 2020 |
Nu Skin |  |  |  |  |  |
Mainland China |  | $ | 8,517 |  |  | $ | 2,861 |
Americas/Pacific |  |  | 278 |  |  |  | 694 |
South Korea |  |  | 490 |  |  |  | 169 |
EMEA |  |  | 172 |  |  |  | 27 |
Japan |  |  | 91 |  |  |  | 157 |
Southeast Asia |  |  | 399 |  |  |  | 633 |
Hong Kong/Taiwan |  |  | — |  |  |  | 4 |
Total Nu Skin |  |  | 9,947 |  |  |  | 4,545 |
Manufacturing |  |  | 3,338 |  |  |  | 10,505 |
Grow Tech |  |  | 942 |  |  |  | 178 |
Corporate and other |  |  | 5,146 |  |  |  | 4,159 |
Total |  | $ | 19,373 |  |  | $ | 19,387 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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