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Restructuring (Tables)

6 Months Ended

Jun. 30, 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)		June 30, 2024				March 31, 2024				December 31, 2023				Total
Nu Skin
Americas		$	267			$	3,145			$	598			$	4,010
Mainland China			(162	)			1,017				2,910				3,765
Southeast Asia/Pacific			190				307				862				1,359
Japan			—				24				—				24
Europe & Africa			414				677				554				1,645
South Korea			(134	)			134				—				—
Hong Kong/Taiwan			(147	)			357				432				642
Total Nu Skin			428				5,661				5,356				11,445
Rhyz Investments
Manufacturing			—				—				—				—
Rhyz other			40				—				—				40
Total Rhyz Investments			40				—				—				40
Corporate and other			7,896				1,473				4,647				14,016
Total		$	8,364			$	7,134			$	10,003			$	25,501

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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.

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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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: 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

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