| Goodwill |
The following table presents the change in carrying amount of goodwill by reporting unit for the six months ended June 30, 2026 (U.S. dollars in thousands):
| |
|
Nu Skin
|
|
|
Rhyz
|
|
|
|
|
| |
|
|
|
|
Southeast
|
|
|
Mainland
|
|
|
|
|
|
Europe &
|
|
|
|
|
|
Hong Kong/
|
|
|
|
|
|
Rhyz
|
|
|
Total
|
|
| |
|
Americas
|
|
|
Asia/Pacific
|
|
|
China
|
|
|
Japan
|
|
|
Africa
|
|
|
South Korea
|
|
|
Taiwan
|
|
|
Manufacturing
|
|
|
Other
|
|
|
Segments
|
|
|
Goodwill as of December 31, 2025
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
78,875 |
|
|
$
|
4,750 |
|
|
$
|
83,625 |
|
|
Impairment
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(78,875 |
)
|
|
|
- |
|
|
|
(78,875 |
)
|
|
Goodwill as of June 30, 2026
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
- |
|
|
$
|
4,750 |
|
|
$
|
4,750 |
|
Accumulated impairment losses for each segment as of June 30, 2026 and December 31, 2025 are as follows:
| |
|
Nu Skin
|
|
|
Rhyz
|
|
|
|
|
| |
|
|
|
|
Southeast
|
|
|
Mainland
|
|
|
|
|
|
Europe &
|
|
|
|
|
|
Hong Kong/
|
|
|
|
|
|
Rhyz
|
|
|
Total
|
|
| |
|
Americas
|
|
|
Asia/Pacific
|
|
|
China
|
|
|
Japan
|
|
|
Africa
|
|
|
South Korea
|
|
|
Taiwan
|
|
|
Manufacturing
|
|
|
Other
|
|
|
Segments
|
|
|
Accumulated impairment losses as of December 31, 2025
|
|
$
|
9,449 |
|
|
$
|
18,537 |
|
|
$
|
32,179 |
|
|
$
|
16,019 |
|
|
$
|
2,875 |
|
|
$
|
29,261 |
|
|
$
|
6,634 |
|
|
$
|
- |
|
|
$
|
19,587 |
|
|
$
|
134,541 |
|
|
Impairment
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
78,875 |
|
|
|
- |
|
|
|
78,875 |
|
|
Accumulated impairment losses as of June 30, 2026
|
|
$
|
9,449 |
|
|
$
|
18,537 |
|
|
$
|
32,179 |
|
|
$
|
16,019 |
|
|
$
|
2,875 |
|
|
$
|
29,261 |
|
|
$
|
6,634 |
|
|
$
|
78,875 |
|
|
$
|
19,587 |
|
|
$
|
213,416 |
|
|