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v3.24.2.u1

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 17,603 | $ 17,164 | $ 36,040 | $ 34,147
Capital expenditures | 8,123 | 14,712 | 20,404 | 26,199
Operating Segment [Member] | Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,917 | 4,484 | 8,223 | 9,847
Capital expenditures | 1,784 | 5,462 | 4,886 | 10,199
Operating Segment [Member] | Americas [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 93 | 126 | 198 | 192
Capital expenditures | 12 | 91 | 33 | 191
Operating Segment [Member] | Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,726 | 2,610 | 5,500 | 5,385
Capital expenditures | 1,578 | 4,734 | 4,267 | 8,769
Operating Segment [Member] | Southeast Asia/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 174 | 276 | 423 | 556
Capital expenditures | 9 | 127 | 18 | 191
Operating Segment [Member] | Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 71 | 94 | 152 | 1,148
Capital expenditures | 23 | (2) | 21 | 3
Operating Segment [Member] | South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 261 | 299 | 506 | 752
Capital expenditures | 0 | 7 | 22 | 161
Operating Segment [Member] | Europe & Africa [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 274 | 257 | 547 | 539
Capital expenditures | 124 | 157 | 289 | 276
Operating Segment [Member] | Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 318 | 822 | 897 | 1,275
Capital expenditures | 38 | 348 | 236 | 608
Operating Segment [Member] | Rhyz Investments [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 5,398 | 4,505 | 10,619 | 8,521
Capital expenditures | 1,549 | 4,216 | 3,533 | 5,697
Operating Segment [Member] | Manufacturing [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,432 | 3,329 | 6,767 | 6,753
Capital expenditures | 1,115 | 4,216 | 2,464 | 5,697
Operating Segment [Member] | Rhyz Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,966 | 1,176 | 3,852 | 1,768
Capital expenditures | 434 | 0 | 1,069 | 0
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 8,288 | 8,175 | 17,198 | 15,779
Capital expenditures | $ 4,790 | $ 5,034 | $ 11,985 | $ 10,303

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