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v3.26.1

Segment Information - Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | $ 12,658 | $ 13,052 | $ 25,000 | $ 27,258
Capital expenditures | 5,638 | 5,017 | 19,352 | 13,602
Operating Segment [Member] | Americas [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | 31 | 43 | 72 | 93
Capital expenditures | 0 | 6 | 7 | 19
Operating Segment [Member] | Mainland China [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | 1,781 | 2,032 | 3,566 | 4,100
Capital expenditures | 277 | 470 | 542 | 948
Operating Segment [Member] | Southeast Asia/Pacific [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | 155 | 193 | 324 | 383
Capital expenditures | 0 | 79 | 10 | 79
Operating Segment [Member] | Japan [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | 54 | 58 | 109 | 115
Capital expenditures | 18 | 0 | 21 | 0
Operating Segment [Member] | Europe & Africa [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | 204 | 277 | 375 | 541
Capital expenditures | 36 | 5 | 80 | 11
Operating Segment [Member] | Hong Kong/Taiwan [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | 224 | 353 | 474 | 730
Capital expenditures | 15 | 52 | 38 | 120
Operating Segment [Member] | South Korea [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | 92 | 152 | 179 | 326
Capital expenditures | 126 | 18 | 133 | 18
Operating Segment [Member] | Nu Skin [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | 2,541 | 3,108 | 5,099 | 6,288
Capital expenditures | 472 | 630 | 831 | 1,195
Operating Segment [Member] | Manufacturing [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | 3,255 | 3,294 | 6,505 | 6,628
Capital expenditures | (252) | 988 | 4,440 | 1,662
Operating Segment [Member] | Rhyz Other [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | 241 | 370 | 581 | 1,282
Capital expenditures | 2 | 0 | 2 | 16
Operating Segment [Member] | Rhyz [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | 3,496 | 3,664 | 7,086 | 7,910
Capital expenditures | (250) | 988 | 4,442 | 1,678
Corporate and Other [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Depreciation and amortization | 6,621 | 6,280 | 12,815 | 13,060
Capital expenditures | $ 5,416 | $ 3,399 | $ 14,079 | $ 10,729

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