XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Summarized Financial Information [Abstract]        
Depreciation and amortization $ 13,052 $ 17,603 $ 27,258 $ 36,040
Capital expenditures 5,017 8,123 13,602 20,404
Operating Segment [Member] | Nu Skin [Member]        
Summarized Financial Information [Abstract]        
Depreciation and amortization 3,108 3,917 6,288 8,223
Capital expenditures 630 1,784 1,195 4,886
Operating Segment [Member] | Americas [Member]        
Summarized Financial Information [Abstract]        
Depreciation and amortization 43 93 93 198
Capital expenditures 6 12 19 33
Operating Segment [Member] | Southeast Asia/Pacific [Member]        
Summarized Financial Information [Abstract]        
Depreciation and amortization 193 174 383 423
Capital expenditures 79 9 79 18
Operating Segment [Member] | Mainland China [Member]        
Summarized Financial Information [Abstract]        
Depreciation and amortization 2,032 2,726 4,100 5,500
Capital expenditures 470 1,578 948 4,267
Operating Segment [Member] | Japan [Member]        
Summarized Financial Information [Abstract]        
Depreciation and amortization 58 71 115 152
Capital expenditures 0 23 0 21
Operating Segment [Member] | South Korea [Member]        
Summarized Financial Information [Abstract]        
Depreciation and amortization 152 261 326 506
Capital expenditures 18 0 18 22
Operating Segment [Member] | Europe & Africa [Member]        
Summarized Financial Information [Abstract]        
Depreciation and amortization 277 274 541 547
Capital expenditures 5 124 11 289
Operating Segment [Member] | Hong Kong/Taiwan [Member]        
Summarized Financial Information [Abstract]        
Depreciation and amortization 353 318 730 897
Capital expenditures 52 38 120 236
Operating Segment [Member] | Rhyz [Member]        
Summarized Financial Information [Abstract]        
Depreciation and amortization 3,664 5,398 7,910 10,619
Capital expenditures 988 1,549 1,678 3,533
Operating Segment [Member] | Manufacturing [Member]        
Summarized Financial Information [Abstract]        
Depreciation and amortization 3,294 3,432 6,628 6,767
Capital expenditures 988 1,115 1,662 2,464
Operating Segment [Member] | Rhyz Other [Member]        
Summarized Financial Information [Abstract]        
Depreciation and amortization 370 1,966 1,282 3,852
Capital expenditures 0 434 16 1,069
Corporate and Other [Member]        
Summarized Financial Information [Abstract]        
Depreciation and amortization 6,280 8,288 13,060 17,198
Capital expenditures $ 3,399 $ 4,790 $ 10,729 $ 11,985