XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.22.4

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill are as follows:
| December 31, 2022 |  | January 1, 2022
Balance at beginning of year: |  |  |
Gross goodwill | $ | 17,668 |  |  | $ | 17,367 |
Goodwill as of beginning of year | 17,668 |  |  | 17,367 |
Goodwill acquired during the year | 582 |  |  | — |
Currency translation adjustment | (882) |  |  | 301 |
Balance as of end of year |  |  |
Gross goodwill | 17,368 |  |  | 17,668 |
Goodwill as of end of year | $ | 17,368 |  |  | $ | 17,668 |
Schedule of Intangible Assets | Intangible assets consist of the following:
| As of December 31, 2022 |  |
| Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Weighted-average amortization period (years)
Amortized intangible assets |  |  |  |  |  |  |
Trade name and trademarks | $ | 2,285 |  |  | $ | (114) |  |  | $ | 2,171 |  |  | 10
Product formulas | 8,701 |  |  | (7,983) |  |  | 718 |  |  | 8
Customer relationships | 3,313 |  |  | (414) |  |  | 2,899 |  |  | 4
Non-compete agreements | 467 |  |  | (61) |  |  | 406 |  |  | 4
Indefinite-lived intangible assets |  |  |  |  |  |  |
Direct sales license | 26,238 |  |  |  |  | 26,238 |  |  |
| $ | 41,004 |  |  |  |  | $ | 32,432 |  |  |
| As of January 1, 2022 |  |
| Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Weighted-average amortization period (years)
Amortized intangible assets |  |  |  |  |  |  |
Trade name and trademarks | $ | 4,173 |  |  | $ | (4,173) |  |  | $ | — |  |  | 10
Product formulas | 9,440 |  |  | (7,462) |  |  | 1,978 |  |  | 8
Indefinite-lived intangible assets |  |  |  |  |  |  |
Direct sales license | 28,464 |  |  |  |  | 28,464 |  |  |
| $ | 42,077 |  |  |  |  | $ | 30,442 |  |  |
Schedule of Amortization Expense |
Estimated Amortization Expense: |  |
2023 |  | $ | 1,843 |
2024 |  | 1,224 |
2025 |  | 1,154 |
2026 |  | 692 |
2027 |  | 253 |
Thereafter |  | 1,028 |
|  | $ | 6,194 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1A -URI https://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for finite lived and indefinite lived intangible assets. + References No definition available. + Details
Name: | usna_ScheduleOfFiniteAndIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | usna_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration