$NATR
NATURES SUNSHINE PRODUCTS INC

2020 Q2 Form 10-Q Financial Statement

#000027505320000034 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $87.29M $90.72M
YoY Change -3.79% -0.59%
Cost Of Revenue $23.02M $23.87M
YoY Change -3.55% -1.7%
Gross Profit $64.27M $66.86M
YoY Change -3.87% -0.19%
Gross Profit Margin 73.63% 73.69%
Selling, General & Admin $28.50M $31.02M
YoY Change -8.11% -6.88%
% of Gross Profit 44.35% 46.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.470M $2.490M
YoY Change -0.8% 3.32%
% of Gross Profit 3.84% 3.72%
Operating Expenses $28.50M $31.02M
YoY Change -8.11% -6.88%
Operating Profit $6.600M $4.538M
YoY Change 45.44% 107.59%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $1.509M $306.0K
YoY Change 393.14% -116.93%
Pretax Income $8.109M $4.844M
YoY Change 67.4% 1178.1%
Income Tax $1.976M $2.215M
% Of Pretax Income 24.37% 45.73%
Net Earnings $5.754M $2.689M
YoY Change 113.98% 3913.43%
Net Earnings / Revenue 6.59% 2.96%
Basic Earnings Per Share $0.30 $0.14
Diluted Earnings Per Share $0.29 $0.14
COMMON SHARES
Basic Shares Outstanding 19.49M shares 19.29M shares
Diluted Shares Outstanding 19.78M shares 19.60M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $70.30M $46.30M
YoY Change 51.84% -1.28%
Cash & Equivalents $70.26M $46.34M
Short-Term Investments
Other Short-Term Assets $6.600M $6.600M
YoY Change 0.0% -18.52%
Inventory $50.17M $43.93M
Prepaid Expenses
Receivables $7.075M $8.727M
Other Receivables $0.00 $0.00
Total Short-Term Assets $134.1M $105.6M
YoY Change 26.98% 1.14%
LONG-TERM ASSETS
Property, Plant & Equipment $56.69M $61.91M
YoY Change -8.44% -6.87%
Goodwill
YoY Change
Intangibles $511.0K $616.0K
YoY Change -17.05% -7.09%
Long-Term Investments $1.000M $1.400M
YoY Change -28.57% -6.67%
Other Assets $10.07M $11.62M
YoY Change -13.29% -6.17%
Total Long-Term Assets $92.86M $110.7M
YoY Change -16.09% 22.87%
TOTAL ASSETS
Total Short-Term Assets $134.1M $105.6M
Total Long-Term Assets $92.86M $110.7M
Total Assets $226.9M $216.3M
YoY Change 4.94% 11.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.100M $3.998M
YoY Change 2.55% -5.35%
Accrued Expenses $25.42M $28.08M
YoY Change -9.45% -5.84%
Deferred Revenue $1.845M $2.235M
YoY Change -17.45% 43.92%
Short-Term Debt $3.900M $1.600M
YoY Change 143.75% 60.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $61.94M $63.61M
YoY Change -2.62% 9.97%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $1.214M $345.0K
YoY Change 251.88% -53.19%
Total Long-Term Liabilities $1.214M $345.0K
YoY Change 251.88% -53.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $61.94M $63.61M
Total Long-Term Liabilities $1.214M $345.0K
Total Liabilities $87.69M $91.51M
YoY Change -4.17% 25.7%
SHAREHOLDERS EQUITY
Retained Earnings $13.41M $2.374M
YoY Change 464.83% -463.55%
Common Stock $136.7M $134.3M
YoY Change 1.73% 1.32%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $138.6M $124.8M
YoY Change
Total Liabilities & Shareholders Equity $226.9M $216.3M
YoY Change 4.94% 11.2%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $5.754M $2.689M
YoY Change 113.98% 3913.43%
Depreciation, Depletion And Amortization $2.470M $2.490M
YoY Change -0.8% 3.32%
Cash From Operating Activities $900.0K $3.470M
YoY Change -74.06% -39.44%
INVESTING ACTIVITIES
Capital Expenditures -$1.000M -$2.380M
YoY Change -57.98% 9.17%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.000M -$2.380M
YoY Change -57.98% -726.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.320M 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 900.0K 3.470M
Cash From Investing Activities -1.000M -2.380M
Cash From Financing Activities 5.320M 0.000
Net Change In Cash 5.220M 1.090M
YoY Change 378.9% -81.11%
FREE CASH FLOW
Cash From Operating Activities $900.0K $3.470M
Capital Expenditures -$1.000M -$2.380M
Free Cash Flow $1.900M $5.850M
YoY Change -67.52% -26.04%

Facts In Submission

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dei Current Fiscal Year End Date
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dei Document Type
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dei Document Period End Date
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dei Entity Registrant Name
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NATURE’S SUNSHINE PRODUCTS, INC.
dei Entity Incorporation State Country Code
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UT
dei Entity Tax Identification Number
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Suite 100
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17000 USD
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30000 USD
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5070000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4987000 USD
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OperatingLeaseNonCashLeaseExpense
2257000 USD
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ShareBasedCompensation
851000 USD
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-6000 USD
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365000 USD
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35000 USD
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57000 USD
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ProceedsFromSaleOfSecuritiesOperatingActivities
146000 USD
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105000 USD
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2052000 USD
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173000 USD
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
205000 USD
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-173000 USD
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1035000 USD
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IncreaseDecreaseInInventories
4114000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1523000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
259000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
69000 USD
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IncreaseDecreaseInOtherOperatingAssets
767000 USD
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-138000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1226000 USD
natr Increase Decreasein Accrued Volume Incentivesand Service Fees
IncreaseDecreaseinAccruedVolumeIncentivesandServiceFees
1523000 USD
natr Increase Decreasein Accrued Volume Incentivesand Service Fees
IncreaseDecreaseinAccruedVolumeIncentivesandServiceFees
-235000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
59000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6203000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
607000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1207000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
582000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
1039000 USD
natr Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-2072000 USD
natr Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-2340000 USD
natr Increase Decrease In Liability Related To Unrecognized Tax Positions
IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions
-135000 USD
natr Increase Decrease In Liability Related To Unrecognized Tax Positions
IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions
-40000 USD
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-115000 USD
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
125000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14420000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1144000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2210000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2774000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2210000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2774000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
547000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
547000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
5374000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-210000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-193000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5164000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-193000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-748000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-186000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
16626000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4297000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
53629000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
50638000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
70255000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46341000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2143000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3895000 USD
us-gaap Interest Paid Net
InterestPaidNet
3000 USD
us-gaap Interest Paid Net
InterestPaidNet
63000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:103%;">Use of Estimates</span></div><div><span><br/></span></div><div style="text-indent:27pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities, in these financial statements and accompanying notes. Actual results could differ from these estimates due to the uncertainty around the magnitude and duration of the COVID-19 pandemic, as well as other factors and those differences could have a material effect on our financial position and results of operations.</span></div>The significant accounting estimates inherent in the preparation of our financial statements include estimates associated with our determination of liabilities related to Manager and Distributor incentives, the determination of income tax assets and liabilities, certain other non-income tax and value-added tax contingencies, and legal contingencies. In addition, significant estimates form the basis for allowances with respect to inventory valuations. Various assumptions and other factors enter into the determination of these significant estimates. The process of determining significant estimates takes into account historical experience and current and expected economic conditions.
CY2020Q2 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
400000 USD
us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
400000 USD
CY2019Q2 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-100000 USD
us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-100000 USD
CY2020Q2 us-gaap Minority Interest
MinorityInterest
700000 USD
us-gaap Restructuring Charges
RestructuringCharges
200000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
200000 USD
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
100000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
400000 USD
CY2020Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
14697000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
13329000 USD
CY2020Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1288000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1426000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
34181000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
31911000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
50166000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
46666000 USD
CY2020Q2 us-gaap Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
1000000.0 USD
CY2019Q4 us-gaap Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
1200000 USD
CY2020Q2 us-gaap Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
93000 USD
CY2019Q2 us-gaap Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
40000 USD
us-gaap Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
-4000 USD
us-gaap Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
173000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5754000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
253000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
316000 shares
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2689000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8716000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4446000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19491000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19291000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19472000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19280000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19491000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19291000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19472000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19280000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
292000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
311000 shares
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19783000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19602000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19725000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19596000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2020Q2 natr Dilutive Securities Excludedfrom Computationof Earnings
DilutiveSecuritiesExcludedfromComputationofEarnings
844000 shares
CY2019Q2 natr Dilutive Securities Excludedfrom Computationof Earnings
DilutiveSecuritiesExcludedfromComputationofEarnings
445000 shares
natr Dilutive Securities Excludedfrom Computationof Earnings
DilutiveSecuritiesExcludedfromComputationofEarnings
844000 shares
natr Dilutive Securities Excludedfrom Computationof Earnings
DilutiveSecuritiesExcludedfromComputationofEarnings
445000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
264000 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
838000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
239000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
862000 shares
CY2020Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2020Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
87286000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
90724000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
183212000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
181996000 USD
CY2020Q2 natr Contribution Margin
ContributionMargin
35104000 USD
CY2019Q2 natr Contribution Margin
ContributionMargin
35557000 USD
natr Contribution Margin
ContributionMargin
73331000 USD
natr Contribution Margin
ContributionMargin
72387000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
28504000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31019000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
59569000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
64871000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
6600000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4538000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
13762000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
7516000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1509000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
306000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-901000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
258000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8109000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4844000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12861000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7774000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
87286000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
90724000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
183212000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
181996000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
87286000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
90724000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
183212000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
181996000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
56687000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59512000 USD
CY2020Q2 us-gaap Assets
Assets
226929000 USD
CY2019Q4 us-gaap Assets
Assets
213068000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.457
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.289
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.439
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1400000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1500000 USD
natr Revenuefrom Contractwith Customer Refund Period
RevenuefromContractwithCustomerRefundPeriod
P90D
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
955000 USD
natr Revenuefrom Contractwith Customer.Liability Increase From Customer Loyalty Net Deferrals
RevenuefromContractwithCustomer.LiabilityIncreaseFromCustomerLoyaltyNetDeferrals
3779000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3830000 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
904000 USD
natr Numberof Principal Categoriesof Products
NumberofPrincipalCategoriesofProducts
6 product_category
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment

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