XML 76 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1

INCOME TAXES (Components of U.S. Tax Impact of Foreign Operations) (Details)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Foreign tax credits	(7.40%)	(4.00%)
Foreign tax rate differentials	0.60%	3.10%
Foreign withholding taxes	1.90%	2.80%
Transfer pricing adjustment	0.60%	4.30%
Impact of GILTI	0.70%	0.60%
Impact of FDII	(2.70%)	(0.10%)
Total	(6.30%)	6.70%

X

- Definition

Effective Income Tax Rate Reconciliation, Foreign Withholding Taxes, Percent

+ References

No definition available.

+ Details

Name:	natr_EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesPercent
Namespace Prefix:	natr_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Effective Income Tax Rate Reconciliation, Impact From Foreign-Derived Intangible Income

+ References

No definition available.

+ Details

Name:	natr_EffectiveIncomeTaxRateReconciliationImpactFromForeignDerivedIntangibleIncome
Namespace Prefix:	natr_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Effective Income Tax Rate Reconciliation, Impact of Global Intangible Low-Taxed Income

+ References

No definition available.

+ Details

Name:	natr_EffectiveIncomeTaxRateReconciliationImpactofGlobalIntangibleLowTaxedIncome
Namespace Prefix:	natr_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Effective Income Tax Rate Reconciliation, Transfer Pricing Adjustment, Percent

+ References

No definition available.

+ Details

Name:	natr_EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentPercent
Namespace Prefix:	natr_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Effective Income Tax Rate Reconciliation, U.S. Tax Impact on Foreign Operations, Percent

+ References

No definition available.

+ Details

Name:	natr_EffectiveIncomeTaxRateReconciliationU.S.TaxImpactonForeignOperationsPercent
Namespace Prefix:	natr_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
-URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817

+ Details

Name:	us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
-URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

+ Details

Name:	us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration