XML 113 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Summarized Financial Information [Abstract]      
Depreciation and amortization $ 70,923 $ 72,506 $ 76,320
Capital expenditures 58,490 59,056 68,615
Operating Segments [Member] | Nu Skin [Member]      
Summarized Financial Information [Abstract]      
Depreciation and amortization 18,992 21,492 24,594
Capital expenditures 23,245 17,061 29,452
Operating Segments [Member] | Americas [Member]      
Summarized Financial Information [Abstract]      
Depreciation and amortization 449 591 871
Capital expenditures 236 204 714
Operating Segments [Member] | Mainland China [Member]      
Summarized Financial Information [Abstract]      
Depreciation and amortization 11,048 12,177 13,345
Capital expenditures 20,052 10,692 24,382
Operating Segments [Member] | Southeast Asia/Pacific [Member]      
Summarized Financial Information [Abstract]      
Depreciation and amortization 1,062 1,500 1,450
Capital expenditures 645 263 1,330
Operating Segments [Member] | South Korea [Member]      
Summarized Financial Information [Abstract]      
Depreciation and amortization 1,399 1,616 3,279
Capital expenditures 585 727 854
Operating Segments [Member] | Japan [Member]      
Summarized Financial Information [Abstract]      
Depreciation and amortization 1,327 1,011 906
Capital expenditures 104 225 194
Operating Segments [Member] | Europe & Africa [Member]      
Summarized Financial Information [Abstract]      
Depreciation and amortization 1,093 854 1,106
Capital expenditures 411 1,612 1,242
Operating Segments [Member] | Hong Kong/Taiwan [Member]      
Summarized Financial Information [Abstract]      
Depreciation and amortization 2,614 3,743 3,637
Capital expenditures 1,212 3,338 736
Operating Segments [Member] | Rhyz [Member]      
Summarized Financial Information [Abstract]      
Depreciation and amortization 19,129 16,206 13,344
Capital expenditures 11,196 7,301 14,022
Operating Segments [Member] | Manufacturing [Member]      
Summarized Financial Information [Abstract]      
Depreciation and amortization 13,293 13,838 11,765
Capital expenditures 11,162 7,301 14,022
Operating Segments [Member] | Rhyz Other [Member]      
Summarized Financial Information [Abstract]      
Depreciation and amortization 5,836 2,368 1,579
Capital expenditures 34 0 0
Corporate and Other [Member]      
Summarized Financial Information [Abstract]      
Depreciation and amortization 32,802 34,808 38,382
Capital expenditures $ 24,049 $ 34,694 $ 25,141