XML 23 R12.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill
6 Months Ended
Jun. 30, 2021
Goodwill [Abstract]  
Goodwill
3.
Goodwill

The Company’s reporting units for goodwill are its operating segments, which are also its reportable segments.

The following table presents goodwill allocated to the Company’s reportable segments for the periods ended June 30, 2021 and December 31, 2020 (U.S. dollars in thousands):

 
June 30,
2021
   
December 31,
2020
 
Nu Skin
           
Mainland China
 
$
32,179
   
$
32,179
 
Americas/Pacific
   
9,449
     
9,449
 
South Korea
   
29,261
     
29,261
 
EMEA
   
2,875
     
2,875
 
Southeast Asia
   
18,537
     
18,537
 
Japan
   
16,019
     
16,019
 
Hong Kong/Taiwan
   
6,634
     
6,634
 
Rhyz Investments
               
Manufacturing
   
78,875
     
78,875
 
Grow Tech
   
9,150
     
9,150
 
Rhyz Other
   
12,603
     
 
Total
 
$
215,582
   
$
202,979