SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

NATURE’S SUNSHINE PRODUCTS, INC.

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020

(Amounts in thousands)

 

Description	Balance at Beginning of Year		Provisions		Amounts Written Off		Amounts Recovered		Effect of Currency Translation		Balance at End of Year
Year Ended December 31, 2021
Allowance for doubtful accounts receivable	$	454	$	4	$	(264)	$	(51)	$	—	$	143
Allowance for sales returns	351		1,099		(1,139)		—		69		380
Tax valuation allowance	15,262		(6,510)		—		—		(102)		8,650
Year Ended December 31, 2020
Allowance for doubtful accounts receivable	$	407	$	77	$	(30)	$	—	$	—	$	454
Allowance for sales returns	298		2,029		(1,989)		—		13		351
Tax valuation allowance	21,388		(6,120)		—		—		(6)		15,262