Conversion of Simple Agreement for Future Equity (SAFE) as part of consideration transferred in a business combination.

No definition available.

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Namespace Prefix:	nus_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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- Definition

Amount of convertible note forgiven as part of consideration transferred in a business combination.

+ References

No definition available.

+ Details

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
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- References

No definition available.

+ Details

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 20
-Section 50
-Paragraph 4A
-Subparagraph (c)
-Publisher FASB
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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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Balance Type:	debit
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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

+ Details

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Period Type:	instant

- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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Period Type:	instant

- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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- References

No definition available.

+ Details

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

+ Details

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Balance Type:	debit
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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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- Details

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- Details

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Acquisitions, LifeDNA (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
Acquisitions, LifeDNA (Details) - USD ($) $ in Thousands	Apr. 30, 2023	Mar. 31, 2024	Dec. 31, 2023
Fair Value of Assets Acquired [Abstract]
Goodwill		$ 230,768	$ 230,768
LifeDNA [Member]
Acquisitions [Abstract]
Percentage interest acquired	60.00%
Consideration paid, cash	$ 4,000
Consideration paid, conversion of previous SAFE	3,000
Consideration paid, convertible note	200
Gross purchase price	12,000
Fair Value of Assets Acquired [Abstract]
Intangible assets	7,300
Cash	1,700
Current assets	100
Accrued liabilities	900
Deferred tax liability	900
Goodwill	4,700
Measurement period adjustments to deferred tax liability and goodwill			$ 1,100
LifeDNA [Member] \| Customer Relationships [Member]
Fair Value of Assets Acquired [Abstract]
Intangible assets	600
Useful life		2 years
LifeDNA [Member] \| Technology [Member]
Fair Value of Assets Acquired [Abstract]
Intangible assets	1,700
Useful life		7 years
LifeDNA [Member] \| Tradenames [Member]
Fair Value of Assets Acquired [Abstract]
Intangible assets	1,000
Useful life		7 years
LifeDNA [Member] \| Other Intangibles [Member]
Fair Value of Assets Acquired [Abstract]
Intangible assets	$ 4,100
Useful life		7 years