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v3.21.2

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 19,933 | $ 17,920 | $ 57,858 | $ 55,279
Capital expenditures | 13,535 | 20,118 | 50,384 | 48,810
Operating Segments [Member] | Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 6,112 | 5,208 | 18,731 | 16,657
Capital expenditures | 3,928 | 12,761 | 18,124 | 20,431
Operating Segments [Member] | Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,253 | 2,649 | 9,868 | 7,631
Capital expenditures | 3,237 | 9,000 | 15,170 | 12,577
Operating Segments [Member] | Americas [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 190 | 251 | 656 | 714
Capital expenditures | 95 | 123 | 294 | 885
Operating Segments [Member] | South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 805 | 756 | 2,768 | 2,731
Capital expenditures | 0 | 173 | 508 | 537
Operating Segments [Member] | Southeast Asia/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 359 | 334 | 1,096 | 1,300
Capital expenditures | 92 | 1,256 | 1,015 | 1,899
Operating Segments [Member] | EMEA [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 281 | 231 | 850 | 731
Capital expenditures | 391 | 718 | 821 | 1,378
Operating Segments [Member] | Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 220 | 296 | 699 | 1,602
Capital expenditures | 3 | 1,484 | 94 | 3,132
Operating Segments [Member] | Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,004 | 691 | 2,794 | 1,948
Capital expenditures | 110 | 7 | 222 | 23
Operating Segments [Member] | Rhyz Investments [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 4,964 | 3,379 | 13,633 | 9,729
Capital expenditures | 2,816 | 2,456 | 12,819 | 13,981
Operating Segments [Member] | Manufacturing [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,069 | 2,077 | 8,644 | 5,954
Capital expenditures | 2,604 | 2,113 | 11,604 | 13,221
Operating Segments [Member] | Grow Tech [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,303 | 1,302 | 4,002 | 3,775
Capital expenditures | 212 | 343 | 1,215 | 760
Operating Segments [Member] | Rhyz Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 592 | 0 | 987 | 0
Capital expenditures | 0 | 0 | 0 | 0
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 8,857 | 9,333 | 25,494 | 28,893
Capital expenditures | $ 6,791 | $ 4,901 | $ 19,441 | $ 14,398

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