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Goodwill and Intangibles (Tables) | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangibles [Abstract] |
Goodwill | The following table presents the change in carrying amount of goodwill by reporting unit for the three months ended March 31, 2026 (U.S. dollars in thousands):
|  | Nu Skin |  |  | Rhyz |  |  |  |
|  |  |  |  | Southeast |  |  | Mainland |  |  |  |  |  | Europe & |  |  |  |  |  | Hong Kong/ |  |  |  |  |  | Rhyz |  |  | Total |
|  | Americas |  |  | Asia/Pacific |  |  | China |  |  | Japan |  |  | Africa |  |  | South Korea |  |  | Taiwan |  |  | Manufacturing |  |  | Other |  |  | Segments |
Goodwill as of December 31, 2025 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 78,875 |  |  | $ | 4,750 |  |  | $ | 83,625 |
Goodwill as of March 31, 2026 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 78,875 |  |  | $ | 4,750 |  |  | $ | 83,625 |
Accumulated impairment losses for each segment as of March 31, 2026 and December 31, 2025 are as follows:
|  | Nu Skin |  |  | Rhyz |  |  |  |
|  |  |  |  | Southeast |  |  | Mainland |  |  |  |  |  | Europe & |  |  |  |  |  | Hong Kong/ |  |  |  |  |  | Rhyz |  |  | Total |
|  | Americas |  |  | Asia/Pacific |  |  | China |  |  | Japan |  |  | Africa |  |  | South Korea |  |  | Taiwan |  |  | Manufacturing |  |  | Other |  |  | Segments |
Accumulated impairment losses |  | $ | 9,449 |  |  | $ | 18,537 |  |  | $ | 32,179 |  |  | $ | 16,019 |  |  | $ | 2,875 |  |  | $ | 29,261 |  |  | $ | 6,634 |  |  | $ | - |  |  | $ | 19,587 |  |  | $ | 134,541 |

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