XML 66 R56.htm IDEA: XBRL DOCUMENT
v3.23.3

Restructuring, Strategic Plan (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Dec. 31, 2022 | Sep. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Restructuring [Abstract] |  |  |  |  |  |  |  |  |
Restructuring expenses | $ 0 |  |  | $ 30,124 |  | $ 9,787 |  | $ 30,124 |
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 | $ 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 | 1,300 | 9,600 | 7,900 |  |  |  |  |  | $ 21,000
Ending restructuring accrual | $ 1,000 | $ 2,300 | 11,900 |  | $ 11,700 | $ 1,000 | 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 |  |

X
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479092/842-20-40-1 + Details
Name: | us-gaap_GainLossOnTerminationOfLease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-3 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). + 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482130/360-10-45-4 + Details
Name: | us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. + 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 + Details
Name: | us-gaap_OtherRestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. + References No definition available. + Details
Name: | us-gaap_RestructuringReserveAcceleratedDepreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_RestructuringSettlementAndImpairmentProvisions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + 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 + Details
Name: | us-gaap_SeveranceCosts1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=nus_StrategicPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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_SouthKoreaSegmentMember
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_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: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=nus_EmployeeSeveranceAndContractTerminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=nus_ImpairmentOfFixedAssetsAndOtherIntangiblesRelatedToFootprintOptimizationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |