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