Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Information [Abstract]

Revenue by Segment

Revenue by Segment

	Three Months Ended March 31,
(U.S. dollars in thousands)	2023			2022
Nu Skin
Americas	$	101,157		$	123,580
South Korea		70,324			72,133
Mainland China		67,976			124,495
Southeast Asia/Pacific		67,810			90,236
Japan		52,606			61,791
EMEA		47,444			52,968
Hong Kong/Taiwan		34,548			38,494
Other		(115	)		620
Total Nu Skin		441,750			564,317
Rhyz Investments
Manufacturing (1)		35,767			40,341
Rhyz other		3,945			241
Total Rhyz Investments		39,712			40,582
Total	$	481,462		$	604,899

(1) The Rhyz Investments Manufacturing segment had $11.8 million and $14.6 million of intersegment revenue for the three-month period ended March 31, 2023 and 2022, respectively.  Intersegment revenue is eliminated in the consolidated financial statements, as well as the reported segment revenue in the table above.

Segment Contribution

Segment Contribution

	Three Months Ended March 31,
(U.S. dollars in thousands)	2023			2022
Nu Skin
Americas	$	16,250		$	21,951
South Korea		23,575			21,998
Mainland China		13,612			28,995
Southeast Asia/Pacific		12,471			20,996
Japan		12,908			14,420
EMEA		3,638			2,622
Hong Kong/Taiwan		7,834			8,086
Nu Skin contribution		90,288			119,068
Rhyz Investments
Manufacturing		(1,373	)		3,292
Rhyz other		(1,960	)		(1,046	)
Total Rhyz Investments		(3,333	)		2,246
Total segment contribution		86,955			121,314
Corporate and other		(70,891	)		(69,169	)
Operating income		16,064			52,145
Other income (expense), net		(1,476	)		(1,453	)
Income before provision for income taxes	$	14,588		$	50,692

Depreciation and Amortization and Capital Expenditures

Depreciation and Amortization

	Three Months Ended March 31,
(U.S. dollars in thousands)	2023		2022
Nu Skin
Americas	$	66	$	199
South Korea		453		388
Mainland China		2,775		2,884
Southeast Asia/Pacific		280		381
Japan		1,054		277
EMEA		282		230
Hong Kong/Taiwan		453		691
Total Nu Skin		5,363		5,050
Rhyz Investments
Manufacturing		3,424		3,330
Rhyz other		592		592
Total Rhyz Investments		4,016		3,922
Corporate and other		7,604		8,158
Total	$	16,983	$	17,130

Capital Expenditures

	Three Months Ended March 31,
(U.S. dollars in thousands)	2023		2022
Nu Skin
Americas	$	100	$	42
South Korea		154		362
Mainland China		4,035		4,068
Southeast Asia/Pacific		64		68
Japan		5		—
EMEA		119		393
Hong Kong/Taiwan		260		263
Total Nu Skin		4,737		5,196
Rhyz Investments
Manufacturing		1,481		1,208
Rhyz other		—		—
Total Rhyz Investments		1,481		1,208
Corporate and other		5,269		3,875
Total	$	11,487	$	10,279