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v3.24.3

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 17,321 | $ 18,192 | $ 53,361 | $ 52,339
Capital expenditures | 8,596 | 11,906 | 29,000 | 38,105
Operating Segment [Member] | Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 4,064 | 4,503 | 12,287 | 14,350
Capital expenditures | 1,114 | 4,222 | 6,000 | 14,421
Operating Segment [Member] | Americas [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 85 | 115 | 283 | 307
Capital expenditures | 38 | 18 | 71 | 209
Operating Segment [Member] | Southeast Asia/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 227 | 257 | 650 | 813
Capital expenditures | 7 | 130 | 25 | 321
Operating Segment [Member] | Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,697 | 2,742 | 8,197 | 8,127
Capital expenditures | 690 | 3,496 | 4,957 | 12,265
Operating Segment [Member] | Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 65 | 93 | 217 | 1,241
Capital expenditures | 101 | 81 | 122 | 84
Operating Segment [Member] | South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 256 | 310 | 762 | 1,062
Capital expenditures | 7 | 361 | 29 | 522
Operating Segment [Member] | Europe & Africa [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 283 | 271 | 830 | 810
Capital expenditures | 97 | 46 | 386 | 322
Operating Segment [Member] | Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 451 | 715 | 1,348 | 1,990
Capital expenditures | 174 | 90 | 410 | 698
Operating Segment [Member] | Rhyz Investments [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 5,139 | 5,345 | 15,758 | 13,866
Capital expenditures | 1,699 | 2,641 | 5,232 | 8,338
Operating Segment [Member] | Manufacturing [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,460 | 3,297 | 10,227 | 10,050
Capital expenditures | 1,209 | 2,621 | 3,673 | 8,318
Operating Segment [Member] | Rhyz Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,679 | 2,048 | 5,531 | 3,816
Capital expenditures | 490 | 20 | 1,559 | 20
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 8,118 | 8,344 | 25,316 | 24,123
Capital expenditures | $ 5,783 | $ 5,043 | $ 17,768 | $ 15,346

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