XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill [Abstract]  
Goodwill
The following table presents goodwill allocated to the Company’s reportable segments for the periods ended March 31, 2023 and December 31, 2022 (U.S. dollars in thousands):

 
March 31,
2023
   
December 31,
2022
 
Nu Skin
           
Americas
 
$
9,449
   
$
9,449
 
South Korea     29,261       29,261  
Mainland China
   
32,179
     
32,179
 
Southeast Asia/Pacific
   
18,537
     
18,537
 
Japan
   
16,019
     
16,019
 
EMEA
   
2,875
     
2,875
 
Hong Kong/Taiwan
   
6,634
     
6,634
 
Rhyz Investments
               
Manufacturing
   
78,875
     
78,875
 
Rhyz Other
   
12,603
     
12,603
 
Total
 
$
206,432
   
$
206,432