XML 40 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangibles (Tables)
3 Months Ended
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