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v3.25.2

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 13,052 | $ 17,603 | $ 27,258 | $ 36,040
Capital expenditures | 5,017 | 8,123 | 13,602 | 20,404
Operating Segment [Member] | Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,108 | 3,917 | 6,288 | 8,223
Capital expenditures | 630 | 1,784 | 1,195 | 4,886
Operating Segment [Member] | Americas [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 43 | 93 | 93 | 198
Capital expenditures | 6 | 12 | 19 | 33
Operating Segment [Member] | Southeast Asia/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 193 | 174 | 383 | 423
Capital expenditures | 79 | 9 | 79 | 18
Operating Segment [Member] | Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,032 | 2,726 | 4,100 | 5,500
Capital expenditures | 470 | 1,578 | 948 | 4,267
Operating Segment [Member] | Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 58 | 71 | 115 | 152
Capital expenditures | 0 | 23 | 0 | 21
Operating Segment [Member] | South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 152 | 261 | 326 | 506
Capital expenditures | 18 | 0 | 18 | 22
Operating Segment [Member] | Europe & Africa [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 277 | 274 | 541 | 547
Capital expenditures | 5 | 124 | 11 | 289
Operating Segment [Member] | Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 353 | 318 | 730 | 897
Capital expenditures | 52 | 38 | 120 | 236
Operating Segment [Member] | Rhyz [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,664 | 5,398 | 7,910 | 10,619
Capital expenditures | 988 | 1,549 | 1,678 | 3,533
Operating Segment [Member] | Manufacturing [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 3,294 | 3,432 | 6,628 | 6,767
Capital expenditures | 988 | 1,115 | 1,662 | 2,464
Operating Segment [Member] | Rhyz Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 370 | 1,966 | 1,282 | 3,852
Capital expenditures | 0 | 434 | 16 | 1,069
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 6,280 | 8,288 | 13,060 | 17,198
Capital expenditures | $ 3,399 | $ 4,790 | $ 10,729 | $ 11,985

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