XML 62 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring and Severance Charges (Tables)
12 Months Ended
Dec. 31, 2023
2022 Restructuring Plan [Member]  
Restructuring and Severance Charges [Abstract]  
Restructuring Expense by Segment
Restructuring expense by segment – 2022 Plan

 
 
Year Ended
December 31,
 
(U.S. dollars in thousands)
 
2023
   
2022
 
 
           
Nu Skin
           
Americas
 
$
918
   
$
1,687
 
Mainland China
   
1,352
     
13,181
 
Southeast Asia/Pacific
   
131
     
1,809
 
South Korea
   
422
     
1,533
 
Japan
   
1,515
     
699
 
Europe & Africa
   
(113
)
   
2,143
 
Hong Kong/Taiwan
   
(201
)
   
2,464
 
Total Nu Skin
   
4,024
     
23,516
 
Rhyz
               
Manufacturing
   
13
     
401
 
Rhyz other
   
     
 
Total Rhyz
   
13
     
401
 
Corporate and other
   
5,750
     
19,577
 
Total
 
$
9,787
   
$
43,494
 
2023 Restructuring Plan [Member]  
Restructuring and Severance Charges [Abstract]  
Restructuring Expense by Segment
Restructuring expense by segment – 2023 Plan

(U.S. dollars in thousands)
 
Year Ended
December 31, 2023
 
 
     
Nu Skin
     
Americas
 
$
598
 
Mainland China
   
2,910
 
Southeast Asia/Pacific
   
862
 
South Korea
   
 
Japan
   
 
Europe & Africa
   
554
 
Hong Kong/Taiwan
   
432
 
Total Nu Skin
   
5,356
 
Rhyz
       
Manufacturing
   
 
Rhyz other
   
 
Total Rhyz
   
 
Corporate and other
   
4,647
 
Total
 
$
10,003