XML 62 R51.htm IDEA: XBRL DOCUMENT 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