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v3.22.2

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 18,634 | $ 19,581 | $ 35,764 | $ 37,925
Capital expenditures | 9,539 | 17,476 | 19,818 | 36,849
Operating Segments [Member] | Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 4,828 | 6,281 | 9,878 | 12,619
Capital expenditures | 3,516 | 4,249 | 8,712 | 14,196
Operating Segments [Member] | Americas [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 192 | 235 | 391 | 466
Capital expenditures | 87 | 87 | 129 | 199
Operating Segments [Member] | Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,676 | 3,276 | 5,560 | 6,615
Capital expenditures | 2,052 | 3,416 | 6,120 | 11,933
Operating Segments [Member] | Southeast Asia/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 381 | 383 | 762 | 737
Capital expenditures | 56 | 358 | 124 | 923
Operating Segments [Member] | South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 372 | 973 | 760 | 1,963
Capital expenditures | 216 | 18 | 578 | 508
Operating Segments [Member] | Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 245 | 226 | 522 | 479
Capital expenditures | 184 | 0 | 184 | 91
Operating Segments [Member] | EMEA [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 244 | 283 | 474 | 569
Capital expenditures | 385 | 258 | 778 | 430
Operating Segments [Member] | Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 718 | 905 | 1,409 | 1,790
Capital expenditures | 536 | 112 | 799 | 112
Operating Segments [Member] | Rhyz Investments [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,874 | 3,282 | 7,796 | 5,970
Capital expenditures | 1,222 | 5,662 | 2,430 | 9,000
Operating Segments [Member] | Manufacturing [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,282 | 2,887 | 6,612 | 5,575
Capital expenditures | 1,222 | 5,662 | 2,430 | 9,000
Operating Segments [Member] | Rhyz Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 592 | 395 | 1,184 | 395
Capital expenditures | 0 | 0 | 0 | 0
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 9,932 | 10,018 | 18,090 | 19,336
Capital expenditures | $ 4,801 | $ 7,565 | $ 8,676 | $ 13,653

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