XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.26.1

Goodwill and Intangibles (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Goodwill and Intangibles [Abstract] |
Goodwill | The following table presents the change in carrying amount of goodwill by reporting unit for the six months ended June 30, 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 |
Impairment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (78,875 | ) |  |  | - |  |  |  | (78,875 | )
Goodwill as of June 30, 2026 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 4,750 |  |  | $ | 4,750 |
Accumulated impairment losses for each segment as of June 30, 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 as of December 31, 2025 |  | $ | 9,449 |  |  | $ | 18,537 |  |  | $ | 32,179 |  |  | $ | 16,019 |  |  | $ | 2,875 |  |  | $ | 29,261 |  |  | $ | 6,634 |  |  | $ | - |  |  | $ | 19,587 |  |  | $ | 134,541 |
Impairment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 78,875 |  |  |  | - |  |  |  | 78,875 |
Accumulated impairment losses as of June 30, 2026 |  | $ | 9,449 |  |  | $ | 18,537 |  |  | $ | 32,179 |  |  | $ | 16,019 |  |  | $ | 2,875 |  |  | $ | 29,261 |  |  | $ | 6,634 |  |  | $ | 78,875 |  |  | $ | 19,587 |  |  | $ | 213,416 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 Reference 2: 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 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -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 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration