XML 57 R38.htm IDEA: XBRL DOCUMENT
v3.25.0.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases [Abstract] |
Operating lease right-of-use assets and liabilities | Information related to the Company’s operating right-of-use assets and related operating lease liabilities were as follows (dollar amounts in thousands, except lease term and discount rate):
As of December 31, |  | 2024 |  | 2023
Assets: |  |  |  |
Operating lease right-of-use assets |  | $ | 12,799 |  |  | $ | 13,361 |
Liabilities: |  |  |  |
Current |  | 3,927 |  |  | 4,547 |
Long-term |  | 10,277 |  |  | 10,376 |
Total operating lease liabilities |  | $ | 14,204 |  |  | $ | 14,923 |
Weighted-average remaining lease term |  | 3.7 |  | 4.1
Weighted-average discount rate |  | 5.01 | % |  | 4.15 | %
Year Ended December 31, |  | 2024 |  | 2023
Cash paid for operating lease liabilities |  | $ | 5,671 |  |  | $ | 5,504 |
Right-of-use assets obtained in exchange for new operating lease obligations |  | 5,181 |  |  | 1,184 |
Cancellations or adjustments of leases that resulted in the reduction of lease assets in exchange for lease liabilities |  | $ | (103) |  |  | $ | (27) |
Approximate aggregate commitments under non-cancelable operating leases | The approximate aggregate commitments under non-cancelable operating leases in effect at December 31, 2024, were as follows (dollar amounts in thousands):
Year Ending December 31, |
2025 | $ | 4,519 |
2026 | 4,098 |
2027 | 3,482 |
2028 | 2,970 |
2029 | 517 |
Total lease payments | $ | 15,586 |
Less: Imputed interest (1) | 1,382 |
Present value of lease liabilities | $ | 14,204 |
(1) Calculated using our corporate borrowing rate based on the term of each lease ranging from 3.00 percent to 6.96 percent.

X
- Definition Assets And Liabilities, Lease [Table Text Block] + References No definition available. + Details
Name: | natr_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | natr_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration