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v3.22.2.2

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 18,170 | $ 19,933 | $ 53,935 | $ 57,858
Capital expenditures | 25,455 | 13,535 | 45,274 | 50,384
Operating Segments [Member] | Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 5,392 | 6,112 | 15,270 | 18,731
Capital expenditures | 3,809 | 3,928 | 12,521 | 18,124
Operating Segments [Member] | Americas [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 89 | 190 | 480 | 656
Capital expenditures | 23 | 95 | 152 | 294
Operating Segments [Member] | Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,528 | 3,253 | 9,088 | 9,868
Capital expenditures | 2,946 | 3,237 | 9,066 | 15,170
Operating Segments [Member] | Southeast Asia/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 382 | 359 | 1,144 | 1,096
Capital expenditures | 19 | 92 | 143 | 1,015
Operating Segments [Member] | South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 377 | 805 | 1,137 | 2,768
Capital expenditures | 35 | 0 | 613 | 508
Operating Segments [Member] | Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 148 | 220 | 670 | 699
Capital expenditures | 16 | 3 | 200 | 94
Operating Segments [Member] | EMEA [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 125 | 281 | 599 | 850
Capital expenditures | 183 | 391 | 961 | 821
Operating Segments [Member] | Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 743 | 1,004 | 2,152 | 2,794
Capital expenditures | 587 | 110 | 1,386 | 222
Operating Segments [Member] | Rhyz Investments [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,753 | 3,661 | 11,549 | 9,631
Capital expenditures | 1,923 | 2,604 | 4,353 | 11,604
Operating Segments [Member] | Manufacturing [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,161 | 3,069 | 9,773 | 8,644
Capital expenditures | 1,923 | 2,604 | 4,353 | 11,604
Operating Segments [Member] | Rhyz Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 592 | 592 | 1,776 | 987
Capital expenditures | 0 | 0 | 0 | 0
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 9,025 | 10,160 | 27,116 | 29,496
Capital expenditures | $ 19,723 | $ 7,003 | $ 28,400 | $ 20,656

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