XML 50 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2020
Goodwill [Abstract]  
Goodwill
The following table presents goodwill allocated to the Company’s reportable segments for the periods ended December 31, 2020 and 2019 (U.S. dollars in thousands):

   
December 31,
  
 
2020
    
2019
  
Nu Skin
            
Mainland China
  
$
32,179
    
$
32,179
  
Americas/Pacific
    
9,449
      
9,449
  
South Korea
    
29,261
      
29,261
  
Southeast Asia
    
18,537
      
18,537
  
Japan
    
16,019
      
16,019
  
EMEA
    
2,875
      
2,875
  
Hong Kong/Taiwan
    
6,634
      
6,634
  
Manufacturing(1)
    
78,875
      
72,469
  
Grow Tech
    
9,150
      
9,150
  
Total
  
$
202,979
    
$
196,573
  

(1)
The increase in manufacturing goodwill relates to a manufacturing company acquired during 2020, see Note 19 - Acquisitions for additional information.