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v3.23.3

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 18,192 | $ 18,170 | $ 52,339 | $ 53,935
Capital expenditures | 11,906 | 25,455 | 38,105 | 45,274
Operating Segments [Member] | Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 4,503 | 5,392 | 14,350 | 15,270
Capital expenditures | 4,222 | 3,809 | 14,421 | 12,521
Operating Segments [Member] | Americas [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 115 | 89 | 307 | 480
Capital expenditures | 18 | 23 | 209 | 152
Operating Segments [Member] | Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,742 | 3,528 | 8,127 | 9,088
Capital expenditures | 3,496 | 2,946 | 12,265 | 9,066
Operating Segments [Member] | Southeast Asia/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 257 | 382 | 813 | 1,144
Capital expenditures | 130 | 19 | 321 | 143
Operating Segments [Member] | South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 310 | 377 | 1,062 | 1,137
Capital expenditures | 361 | 35 | 522 | 613
Operating Segments [Member] | Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 93 | 148 | 1,241 | 670
Capital expenditures | 81 | 16 | 84 | 200
Operating Segments [Member] | Europe & Africa [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 271 | 125 | 810 | 599
Capital expenditures | 46 | 183 | 322 | 961
Operating Segments [Member] | Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 715 | 743 | 1,990 | 2,152
Capital expenditures | 90 | 587 | 698 | 1,386
Operating Segments [Member] | Rhyz Investments [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 5,345 | 3,753 | 13,866 | 11,549
Capital expenditures | 2,641 | 1,923 | 8,338 | 4,353
Operating Segments [Member] | Manufacturing [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,297 | 3,161 | 10,050 | 9,773
Capital expenditures | 2,621 | 1,923 | 8,318 | 4,353
Operating Segments [Member] | Rhyz Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,048 | 592 | 3,816 | 1,776
Capital expenditures | 20 | 0 | 20 | 0
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 8,344 | 9,025 | 24,123 | 27,116
Capital expenditures | $ 5,043 | $ 19,723 | $ 15,346 | $ 28,400

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