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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2022
Segment Information [Abstract] |
Revenue by Segment | Revenue by Segment
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(U.S. dollars in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Nu Skin |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 124,445 |  |  | $ | 138,512 |  |  | $ | 248,025 |  |  | $ | 272,273 |
Mainland China |  |  | 86,808 |  |  |  | 154,182 |  |  |  | 211,303 |  |  |  | 303,775 |
Southeast Asia/Pacific |  |  | 94,067 |  |  |  | 83,968 |  |  |  | 184,303 |  |  |  | 167,257 |
South Korea |  |  | 69,308 |  |  |  | 88,604 |  |  |  | 141,441 |  |  |  | 169,735 |
Japan |  |  | 55,952 |  |  |  | 68,020 |  |  |  | 117,743 |  |  |  | 137,884 |
EMEA |  |  | 50,871 |  |  |  | 83,115 |  |  |  | 103,839 |  |  |  | 159,295 |
Hong Kong/Taiwan |  |  | 39,327 |  |  |  | 38,529 |  |  |  | 77,821 |  |  |  | 74,874 |
Nu Skin other |  |  | 1,318 |  |  |  | 947 |  |  |  | 1,938 |  |  |  | 1,825 |
Total Nu Skin |  |  | 522,096 |  |  |  | 655,877 |  |  |  | 1,086,413 |  |  |  | 1,286,918 |
Rhyz Investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Manufacturing (1) |  |  | 38,229 |  |  |  | 48,140 |  |  |  | 78,570 |  |  |  | 94,125 |
Rhyz other |  |  | 290 |  |  |  | 38 |  |  |  | 531 |  |  |  | 38 |
Total Rhyz Investments |  |  | 38,519 |  |  |  | 48,178 |  |  |  | 79,101 |  |  |  | 94,163 |
Total |  | $ | 560,615 |  |  | $ | 704,055 |  |  | $ | 1,165,514 |  |  | $ | 1,381,081 |
(1) | The Manufacturing segment had $16.7 million and $23.2 million of intersegment revenue for the three months ended June 30, 2022 and 2021, respectively, and $31.3 million and $40.6 million for the six months ended June 30, 2022 and 2021, 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 June 30, |  |  | Six Months Ended June 30, |
(U.S. dollars in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Nu Skin |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 30,026 |  |  | $ | 28,998 |  |  | $ | 55,149 |  |  | $ | 57,743 |
Mainland China |  |  | 12,945 |  |  |  | 51,480 |  |  |  | 41,940 |  |  |  | 90,919 |
Southeast Asia/Pacific |  |  | 24,367 |  |  |  | 21,213 |  |  |  | 47,773 |  |  |  | 40,861 |
South Korea |  |  | 20,578 |  |  |  | 28,892 |  |  |  | 43,321 |  |  |  | 55,417 |
Japan |  |  | 13,451 |  |  |  | 16,461 |  |  |  | 28,764 |  |  |  | 34,442 |
EMEA |  |  | 6,162 |  |  |  | 13,681 |  |  |  | 9,998 |  |  |  | 22,577 |
Hong Kong/Taiwan |  |  | 9,161 |  |  |  | 8,560 |  |  |  | 17,851 |  |  |  | 15,908 |
Nu Skin contribution |  |  | 116,690 |  |  |  | 169,285 |  |  |  | 244,796 |  |  |  | 317,867 |
Rhyz Investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Manufacturing |  |  | 1,188 |  |  |  | 6,764 |  |  |  | 4,480 |  |  |  | 12,590 |
Rhyz other |  |  | (1,299 | ) |  |  | (519 | ) |  |  | (2,345 | ) |  |  | (519 | )
Rhyz Investments contribution |  |  | (111 | ) |  |  | 6,245 |  |  |  | 2,135 |  |  |  | 12,071 |
Total segment contribution |  |  | 116,579 |  |  |  | 175,530 |  |  |  | 246,931 |  |  |  | 329,938 |
Corporate and other |  |  | (65,052 | ) |  |  | (90,154 | ) |  |  | (143,259 | ) |  |  | (181,649 | )
Operating income |  |  | 51,527 |  |  |  | 85,376 |  |  |  | 103,672 |  |  |  | 148,289 |
Other income (expense) |  |  | (8,640 | ) |  |  | (4,012 | ) |  |  | (10,093 | ) |  |  | (2,430 | )
Income before provision for income taxes |  | $ | 42,887 |  |  | $ | 81,364 |  |  | $ | 93,579 |  |  | $ | 145,859 |
Depreciation and Amortization and Capital Expenditures | Depreciation and Amortization
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(U.S. dollars in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Nu Skin |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 192 |  |  | $ | 235 |  |  | $ | 391 |  |  | $ | 466 |
Mainland China |  |  | 2,676 |  |  |  | 3,276 |  |  |  | 5,560 |  |  |  | 6,615 |
Southeast Asia/Pacific |  |  | 381 |  |  |  | 383 |  |  |  | 762 |  |  |  | 737 |
South Korea |  |  | 372 |  |  |  | 973 |  |  |  | 760 |  |  |  | 1,963 |
Japan |  |  | 245 |  |  |  | 226 |  |  |  | 522 |  |  |  | 479 |
EMEA |  |  | 244 |  |  |  | 283 |  |  |  | 474 |  |  |  | 569 |
Hong Kong/Taiwan |  |  | 718 |  |  |  | 905 |  |  |  | 1,409 |  |  |  | 1,790 |
Total Nu Skin |  |  | 4,828 |  |  |  | 6,281 |  |  |  | 9,878 |  |  |  | 12,619 |
Rhyz Investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Manufacturing |  |  | 3,282 |  |  |  | 2,887 |  |  |  | 6,612 |  |  |  | 5,575 |
Rhyz other |  |  | 592 |  |  |  | 395 |  |  |  | 1,184 |  |  |  | 395 |
Total Rhyz Investments |  |  | 3,874 |  |  |  | 3,282 |  |  |  | 7,796 |  |  |  | 5,970 |
Corporate and other |  |  | 9,932 |  |  |  | 10,018 |  |  |  | 18,090 |  |  |  | 19,336 |
Total |  | $ | 18,634 |  |  | $ | 19,581 |  |  | $ | 35,764 |  |  | $ | 37,925 |
Capital Expenditures
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(U.S. dollars in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Nu Skin |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 87 |  |  | $ | 87 |  |  | $ | 129 |  |  | $ | 199 |
Mainland China |  |  | 2,052 |  |  |  | 3,416 |  |  |  | 6,120 |  |  |  | 11,933 |
Southeast Asia/Pacific |  |  | 56 |  |  |  | 358 |  |  |  | 124 |  |  |  | 923 |
South Korea |  |  | 216 |  |  |  | 18 |  |  |  | 578 |  |  |  | 508 |
Japan |  |  | 184 |  |  |  | — |  |  |  | 184 |  |  |  | 91 |
EMEA |  |  | 385 |  |  |  | 258 |  |  |  | 778 |  |  |  | 430 |
Hong Kong/Taiwan |  |  | 536 |  |  |  | 112 |  |  |  | 799 |  |  |  | 112 |
Total Nu Skin |  |  | 3,516 |  |  |  | 4,249 |  |  |  | 8,712 |  |  |  | 14,196 |
Rhyz Investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Manufacturing |  |  | 1,222 |  |  |  | 5,662 |  |  |  | 2,430 |  |  |  | 9,000 |
Rhyz other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total Rhyz Investments |  |  | 1,222 |  |  |  | 5,662 |  |  |  | 2,430 |  |  |  | 9,000 |
Corporate and other |  |  | 4,801 |  |  |  | 7,565 |  |  |  | 8,676 |  |  |  | 13,653 |
Total |  | $ | 9,539 |  |  | $ | 17,476 |  |  | $ | 19,818 |  |  | $ | 36,849 |

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