XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Restructuring (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
2022 Plan [Member] |
Restructuring [Abstract] |
Restructuring Expense by Segment | Restructuring expense by segment - 2022 Plan
(U.S. dollars in thousands) |  | Three Months Ended March 31, 2023 |  |  | Year Ended December 31, 2022 |  |  | Total |
Nu Skin |  |  |  |  |  |  |  |  |
Americas |  | $ | 918 |  |  | $ | 1,687 |  |  | $ | 2,605 |
Mainland China |  |  | 1,352 |  |  |  | 13,181 |  |  |  | 14,533 |
Southeast Asia/Pacific |  |  | 131 |  |  |  | 1,809 |  |  |  | 1,940 |
Japan |  |  | 1,515 |  |  |  | 699 |  |  |  | 2,214 |
Europe & Africa |  |  | (113 | ) |  |  | 2,143 |  |  |  | 2,030 |
South Korea |  |  | 422 |  |  |  | 1,533 |  |  |  | 1,955 |
Hong Kong/Taiwan |  |  | (201 | ) |  |  | 2,464 |  |  |  | 2,263 |
Total Nu Skin |  |  | 4,024 |  |  |  | 23,516 |  |  |  | 27,540 |
Rhyz Investments |  |  |  |  |  |  |  |  |  |  |  |
Manufacturing |  |  | 13 |  |  |  | 401 |  |  |  | 414 |
Rhyz other |  |  | — |  |  |  | — |  |  |  | — |
Total Rhyz Investments |  |  | 13 |  |  |  | 401 |  |  |  | 414 |
Corporate and other |  |  | 5,750 |  |  |  | 19,577 |  |  |  | 25,327 |
Total |  | $ | 9,787 |  |  | $ | 43,494 |  |  | $ | 53,281 |
2023 Plan [Member] |
Restructuring [Abstract] |
Restructuring Expense by Segment | Restructuring expense by segment – 2023 Plan
|  | Three Months Ended |  |  |  |
(U.S. dollars in thousands) |  | March 31, 2024 |  |  | December 31, 2023 |  |  | Total |
Nu Skin |  |  |  |  |  |  |  |  |
Americas |  | $ | 3,145 |  |  | $ | 598 |  |  | $ | 3,743 |
Mainland China |  |  | 1,017 |  |  |  | 2,910 |  |  |  | 3,927 |
Southeast Asia/Pacific |  |  | 307 |  |  |  | 862 |  |  |  | 1,169 |
Japan |  |  | 24 |  |  |  | — |  |  |  | 24 |
Europe & Africa |  |  | 677 |  |  |  | 554 |  |  |  | 1,231 |
South Korea |  |  | 134 |  |  |  | — |  |  |  | 134 |
Hong Kong/Taiwan |  |  | 357 |  |  |  | 432 |  |  |  | 789 |
Total Nu Skin |  |  | 5,661 |  |  |  | 5,356 |  |  |  | 11,017 |
Rhyz Investments |  |  |  |  |  |  |  |  |  |  |  |
Manufacturing |  |  | — |  |  |  | — |  |  |  | — |
Rhyz other |  |  | — |  |  |  | — |  |  |  | — |
Total Rhyz Investments |  |  | — |  |  |  | — |  |  |  | — |
Corporate and other |  |  | 1,473 |  |  |  | 4,647 |  |  |  | 6,120 |
Total |  | $ | 7,134 |  |  | $ | 10,003 |  |  | $ | 17,137 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | nus_RestructuringDisclosureLineItems
Namespace Prefix: | nus_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=nus_RestructuringPlan2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=nus_RestructuringPlan2023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |