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v3.21.2

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 19,581 | $ 18,264 | $ 37,925 | $ 37,359
Capital expenditures | 17,476 | 9,305 | 36,849 | 28,692
Operating Segments [Member] | Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 6,281 | 5,867 | 12,619 | 11,449
Capital expenditures | 4,249 | 3,125 | 14,196 | 7,670
Operating Segments [Member] | Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,276 | 2,558 | 6,615 | 4,982
Capital expenditures | 3,416 | 716 | 11,933 | 3,577
Operating Segments [Member] | Americas/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 273 | 253 | 529 | 498
Capital expenditures | 102 | 72 | 380 | 766
Operating Segments [Member] | South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 973 | 918 | 1,963 | 1,975
Capital expenditures | 18 | 195 | 508 | 364
Operating Segments [Member] | EMEA [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 283 | 242 | 569 | 500
Capital expenditures | 258 | 633 | 430 | 660
Operating Segments [Member] | Southeast Asia [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 345 | 444 | 674 | 931
Capital expenditures | 343 | 6 | 742 | 639
Operating Segments [Member] | Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 226 | 834 | 479 | 1,306
Capital expenditures | 0 | 1,491 | 91 | 1,648
Operating Segments [Member] | Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 905 | 618 | 1,790 | 1,257
Capital expenditures | 112 | 12 | 112 | 16
Operating Segments [Member] | Rhyz Investments [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 4,642 | 3,310 | 8,669 | 6,350
Capital expenditures | 5,723 | 842 | 10,003 | 11,525
Operating Segments [Member] | Manufacturing [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,887 | 2,062 | 5,575 | 3,877
Capital expenditures | 5,662 | 603 | 9,000 | 11,108
Operating Segments [Member] | Grow Tech [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,360 | 1,248 | 2,699 | 2,473
Capital expenditures | 61 | 239 | 1,003 | 417
Operating Segments [Member] | Rhyz Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 395 | 0 | 395 | 0
Capital expenditures | 0 | 0 | 0 | 0
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 8,658 | 9,087 | 16,637 | 19,560
Capital expenditures | $ 7,504 | $ 5,338 | $ 12,650 | $ 9,497

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