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v3.23.2

Restructuring, Strategic Plan (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Mar. 31, 2023 | Dec. 31, 2022
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses | $ 0 |  | $ 0 | $ 9,787 |  | $ 0 |  |
Strategic Plan [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Incurred restructuring costs |  |  |  |  |  |  | $ 53,300 |
Severance charges |  | $ 4,000 |  |  | $ 20,100 |  |  |
Lease termination cost |  | 1,900 |  |  | 7,400 |  |  |
Other associated restructuring charges | 0 | 2,200 |  |  | 5,200 |  |  |
Impairment of fixed assets |  |  |  |  | 8,200 |  |  |
Accelerated depreciation |  | 1,700 |  |  | 900 |  |  |
Impairment of other intangible assets |  |  |  |  | 1,700 |  |  |
Cash payments | 9,600 | 7,900 |  |  |  |  |  | $ 21,000
Ending restructuring accrual | $ 2,300 | 11,900 |  | $ 2,300 | $ 11,700 |  | 11,900 | $ 11,700
Restructuring expenses |  | 9,787 |  |  |  |  |  |
Strategic Plan [Member] | Operating Segment [Member] | Nu Skin [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses |  | 4,024 |  |  |  |  |  |
Strategic Plan [Member] | Operating Segment [Member] | Americas [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses |  | 918 |  |  |  |  |  |
Strategic Plan [Member] | Operating Segment [Member] | South Korea [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses |  | 422 |  |  |  |  |  |
Strategic Plan [Member] | Operating Segment [Member] | Mainland China [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses |  | 1,352 |  |  |  |  |  |
Strategic Plan [Member] | Operating Segment [Member] | Southeast Asia/Pacific [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses |  | 131 |  |  |  |  |  |
Strategic Plan [Member] | Operating Segment [Member] | Japan [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses |  | 1,515 |  |  |  |  |  |
Strategic Plan [Member] | Operating Segment [Member] | Europe & Africa [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses |  | (113) |  |  |  |  |  |
Strategic Plan [Member] | Operating Segment [Member] | Hong Kong/Taiwan [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses |  | (201) |  |  |  |  |  |
Strategic Plan [Member] | Operating Segment [Member] | Rhyz Investments [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses |  | 13 |  |  |  |  |  |
Strategic Plan [Member] | Operating Segment [Member] | Manufacturing [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses |  | 13 |  |  |  |  |  |
Strategic Plan [Member] | Operating Segment [Member] | Rhyz Other [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses |  | 0 |  |  |  |  |  |
Strategic Plan [Member] | Corporate and Other [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Restructuring expenses |  | $ 5,750 |  |  |  |  |  |
Strategic Plan [Member] | Severance and Lease Termination [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Incurred restructuring costs |  |  |  |  |  |  | 40,800 |
Strategic Plan [Member] | Impairment of Fixed Assets and Other Intangibles Related to Footprint Optimization [Member] |  |  |  |  |  |  |  |
Restructuring [Abstract] |  |  |  |  |  |  |  |
Incurred restructuring costs |  |  |  |  |  |  | $ 12,500 |

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