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Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill [Abstract] |
Goodwill |
5. | Goodwill
The Company’s reporting units for goodwill are its operating segments, which are also its reportable segments, with the exception of Rhyz Other. The Rhyz Other segment is made up of two reporting units, which had goodwill of $0 million and $4.7 million as of December 31, 2024, and $19.6 million and $4.7 million as of December 31, 2023, respectively. The following table presents goodwill allocated to the Company’s reportable segments for the periods ended December 31, 2024 and 2023 (U.S. dollars in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Nu Skin |  |  |  |  |  |
Americas |  | $ | — |  |  | $ | 9,449 |
Southeast Asia/Pacific |  |  | — |  |  |  | 18,537 |
Mainland China |  |  | — |  |  |  | 32,179 |
Japan |  |  | — |  |  |  | 16,019 |
Europe & Africa |  |  | — |  |  |  | 2,875 |
South Korea |  |  | — |  |  |  | 29,261 |
Hong Kong/Taiwan |  |  | — |  |  |  | 6,634 |
Rhyz |  |  |  |  |  |  |  |
Manufacturing |  |  | 78,875 |  |  |  | 78,875 |
Rhyz Other |  |  | 4,750 |  |  |  | 24,337 |
Total |  | $ | 83,625 |  |  | $ | 218,166 |
Accumulated impairment charges as of December 31, 2024 were $9.4 million for the Americas segment, $18.5 million for the Southeast Asia/Pacific segment, $32.2 million for the Mainland China segment, $16.0 million for the Japan segment, $29.3 million for the South Korea segment, $2.9 million for the Europe & Africa segment, $6.6 million for the Hong Kong/Taiwan segment and $19.6 million for the Rhyz Other segment. There were no accumulated impairment charges as of December 31, 2023. All of the Company’s goodwill is recorded in U.S. dollar functional currency and allocated to the respective segments. Goodwill is not amortized; rather, it is subject to annual impairment tests.

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- Definition The entire disclosure for goodwill. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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