XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Restructuring [Abstract]                        
Restructuring expense $ 0       $ 0         $ 25,114 $ 156,484  
2023 Plan [Member]                        
Restructuring [Abstract]                        
Severance charges       $ 16,900   $ 1,000 $ 4,100 $ 10,000        
Impairment of fixed assets           6,400 1,000          
Cash payments 100 $ 500 $ 4,700 14,800 3,900 2,800 7,000 300        
Ending restructuring accrual 900 1,000 1,500 6,200 3,200 7,100 8,800 9,700 $ 1,000 $ 900 $ 3,200 $ 6,200
Other associated restructuring costs $ 0 0 $ 0 900 $ 0 100 2,000          
Non-cash restructuring charges           7,200            
Other asset write-downs           800            
Restructuring expense       42,217   8,364 7,134 10,003       67,718
2023 Plan [Member] | Nu Skin [Member]                        
Restructuring [Abstract]                        
Restructuring expense       8,290   428 5,661 5,356       19,735
2023 Plan [Member] | Americas [Member]                        
Restructuring [Abstract]                        
Restructuring expense       159   267 3,145 598       4,169
2023 Plan [Member] | Southeast Asia/Pacific [Member]                        
Restructuring [Abstract]                        
Restructuring expense       1,589   190 307 862       2,948
2023 Plan [Member] | Mainland China [Member]                        
Restructuring [Abstract]                        
Restructuring expense       3,449   (162) 1,017 2,910       7,214
2023 Plan [Member] | Japan [Member]                        
Restructuring [Abstract]                        
Restructuring expense       1   0 24 0       25
2023 Plan [Member] | Europe & Africa [Member]                        
Restructuring [Abstract]                        
Restructuring expense       1,152   414 677 554       2,797
2023 Plan [Member] | South Korea [Member]                        
Restructuring [Abstract]                        
Restructuring expense       1,646   (134) 134 0       1,646
2023 Plan [Member] | Hong Kong/Taiwan [Member]                        
Restructuring [Abstract]                        
Restructuring expense       294   (147) 357 432       936
2023 Plan [Member] | Rhyz [Member]                        
Restructuring [Abstract]                        
Restructuring expense       1,040   40 0 0       1,080
2023 Plan [Member] | Manufacturing [Member]                        
Restructuring [Abstract]                        
Restructuring expense       0   0 0 0       0
2023 Plan [Member] | Rhyz Other [Member]                        
Restructuring [Abstract]                        
Restructuring expense       1,040   40 0 0       1,080
2023 Plan [Member] | Corporate and Other [Member]                        
Restructuring [Abstract]                        
Restructuring expense       32,887   $ 7,896 $ 1,473 $ 4,647       46,903
2023 Plan [Member] | Severance [Member]                        
Restructuring [Abstract]                        
Severance charges                 27,900      
2023 Plan [Member] | Other Cash Charges [Member]                        
Restructuring [Abstract]                        
Estimated charges under restructuring program   1,100             1,100      
2023 Plan [Member] | Non-Cash Charges [Member]                        
Restructuring [Abstract]                        
Estimated charges under restructuring program   $ 38,800             38,800      
2023 Plan [Member] | Fixed Asset Impairments [Member]                        
Restructuring [Abstract]                        
Impairment of fixed assets       30,200         $ 36,600      
2023 Plan [Member] | Other Non-Cash Charges [Member]                        
Restructuring [Abstract]                        
Estimated charges under restructuring program       $ 1,400               $ 1,400