XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information, Segment Contribution (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Contribution [Abstract]        
Operating income $ 65,384 $ 74,228 $ 213,673 $ 168,867
Other income (expense) 2,781 525 351 (4,068)
Income before provision for income taxes 68,165 74,753 214,024 164,799
Operating Segment [Member]        
Segment Contribution [Abstract]        
Operating income 131,935 160,095 448,802 400,533
Operating Segment [Member] | Nu Skin [Member]        
Segment Contribution [Abstract]        
Operating income 136,333 158,668 454,200 403,192
Operating Segment [Member] | Mainland China [Member]        
Segment Contribution [Abstract]        
Operating income 30,677 54,522 121,596 135,577
Operating Segment [Member] | Americas [Member]        
Segment Contribution [Abstract]        
Operating income 25,752 20,618 83,495 48,730
Operating Segment [Member] | South Korea [Member]        
Segment Contribution [Abstract]        
Operating income 28,984 25,232 84,401 73,421
Operating Segment [Member] | Southeast Asia/Pacific [Member]        
Segment Contribution [Abstract]        
Operating income 19,020 23,892 59,881 62,263
Operating Segment [Member] | EMEA [Member]        
Segment Contribution [Abstract]        
Operating income 6,693 7,111 29,270 11,084
Operating Segment [Member] | Japan [Member]        
Segment Contribution [Abstract]        
Operating income 16,267 18,245 50,709 49,292
Operating Segment [Member] | Hong Kong/Taiwan [Member]        
Segment Contribution [Abstract]        
Operating income 8,940 9,048 24,848 22,825
Operating Segment [Member] | Rhyz Investments [Member]        
Segment Contribution [Abstract]        
Operating income (4,398) 1,427 (5,398) (2,659)
Operating Segment [Member] | Manufacturing [Member]        
Segment Contribution [Abstract]        
Operating income 3,059 6,749 15,649 15,000
Operating Segment [Member] | Grow Tech [Member]        
Segment Contribution [Abstract]        
Operating income (6,798) (5,322) (19,869) (17,659)
Operating Segment [Member] | Rhyz Other [Member]        
Segment Contribution [Abstract]        
Operating income (659) 0 (1,178) 0
Corporate and Other [Member]        
Segment Contribution [Abstract]        
Operating income $ (66,551) $ (85,867) $ (235,129) $ (231,666)