XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring (Tables)
9 Months Ended
Sep. 30, 2024
2022 Plan [Member]  
Restructuring [Abstract]  
Restructuring Expense by Segment

Restructuring expense by segment - 2022 Plan


(U.S. dollars in thousands)
 
Three Months Ended
March 31, 2023
   
Year Ended
December 31, 2022
    Total
 
Nu Skin
                 
Americas
  $ 918     $
1,687     $
2,605  
Southeast Asia/Pacific
    131       1,809       1,940  
Mainland China
    1,352       13,181       14,533  
Japan
    1,515       699       2,214  
South Korea
    422       1,533       1,955  
Europe & Africa
    (113 )     2,143       2,030  
Hong Kong/Taiwan
    (201 )     2,464       2,263  
Total Nu Skin
    4,024       23,516       27,540  
Rhyz Investments
                       
Manufacturing
    13       401       414  
Rhyz other
                 
Total Rhyz Investments
    13       401       414  
Corporate and other
    5,750       19,577       25,327  
Total
  $ 9,787     $
43,494     $
53,281  
2023 Plan [Member]  
Restructuring [Abstract]  
Restructuring Expense by Segment
Restructuring expense by segment – 2023 Plan


 
Three Months Ended
   
 
(U.S. dollars in thousands)
 
June 30,
2024
   
March 31,
2024
   
December 31,
2023
   
Total
 
Nu Skin
                       
Americas
  $ 267    
$
3,145
   
$
598
   
$
4,010
 
Southeast Asia/Pacific
    190       307       862       1,359  
Mainland China
    (162 )     1,017       2,910       3,765  
Japan
          24             24  
South Korea
    (134 )     134              
Europe & Africa
    414       677       554       1,645  
Hong Kong/Taiwan
    (147 )     357       432       642  
Total Nu Skin
    428       5,661       5,356       11,445  
Rhyz Investments
                               
Manufacturing
         
     
     
 
Rhyz other
    40      
     
     
40
 
Total Rhyz Investments
    40      
     
     
40
 
Corporate and other
    7,896      
1,473
     
4,647
     
14,016
 
Total
  $ 8,364    
$
7,134
   
$
10,003
   
$
25,501