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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | NATURE’S SUNSHINE PRODUCTS, INC. SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020 (Amounts in thousands)
Description |  | Balance at Beginning of Year |  | Provisions |  | Amounts Written Off |  | Amounts Recovered |  | Effect of Currency Translation |  | Balance at End of Year
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable |  | $ | 454 |  |  | $ | 4 |  |  | $ | (264) |  |  | $ | (51) |  |  | $ | — |  |  | $ | 143 |
Allowance for sales returns |  | 351 |  |  | 1,099 |  |  | (1,139) |  |  | — |  |  | 69 |  |  | 380 |
Tax valuation allowance |  | 15,262 |  |  | (6,510) |  |  | — |  |  | — |  |  | (102) |  |  | 8,650 |
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable |  | $ | 407 |  |  | $ | 77 |  |  | $ | (30) |  |  | $ | — |  |  | $ | — |  |  | $ | 454 |
Allowance for sales returns |  | 298 |  |  | 2,029 |  |  | (1,989) |  |  | — |  |  | 13 |  |  | 351 |
Tax valuation allowance |  | 21,388 |  |  | (6,120) |  |  | — |  |  | — |  |  | (6) |  |  | 15,262 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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