XML 62 R50.htm IDEA: XBRL DOCUMENT
v3.23.2

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 17,164 | $ 18,634 | $ 34,147 | $ 35,764
Capital expenditures | 14,712 | 9,539 | 26,199 | 19,818
Operating Segments [Member] | Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 4,484 | 4,828 | 9,847 | 9,878
Capital expenditures | 5,462 | 3,516 | 10,199 | 8,712
Operating Segments [Member] | Americas [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 126 | 192 | 192 | 391
Capital expenditures | 91 | 87 | 191 | 129
Operating Segments [Member] | Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,610 | 2,676 | 5,385 | 5,560
Capital expenditures | 4,734 | 2,052 | 8,769 | 6,120
Operating Segments [Member] | Southeast Asia/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 276 | 381 | 556 | 762
Capital expenditures | 127 | 56 | 191 | 124
Operating Segments [Member] | South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 299 | 372 | 752 | 760
Capital expenditures | 7 | 216 | 161 | 578
Operating Segments [Member] | Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 94 | 245 | 1,148 | 522
Capital expenditures | (2) | 184 | 3 | 184
Operating Segments [Member] | Europe & Africa [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 257 | 244 | 539 | 474
Capital expenditures | 157 | 385 | 276 | 778
Operating Segments [Member] | Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 822 | 718 | 1,275 | 1,409
Capital expenditures | 348 | 536 | 608 | 799
Operating Segments [Member] | Rhyz Investments [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 4,505 | 3,874 | 8,521 | 7,796
Capital expenditures | 4,216 | 1,222 | 5,697 | 2,430
Operating Segments [Member] | Manufacturing [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,329 | 3,282 | 6,753 | 6,612
Capital expenditures | 4,216 | 1,222 | 5,697 | 2,430
Operating Segments [Member] | Rhyz Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,176 | 592 | 1,768 | 1,184
Capital expenditures | 0 | 0 | 0 | 0
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 8,175 | 9,932 | 15,779 | 18,090
Capital expenditures | $ 5,034 | $ 4,801 | $ 10,303 | $ 8,676

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482785/280-10-55-48 + Details
Name: | us-gaap_SegmentExpenditureAdditionToLongLivedAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_NuSkinSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_AmericasSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_MainlandChinaSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_SoutheastAsiaPacificSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_SouthKoreaSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_JapanSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_EuropeAndAfricaSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_HongKongTaiwanSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_RhyzInvestmentsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_ManufacturingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_RhyzOtherSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |