2020 Q4 Form 10-K Financial Statement

#000027505321000002 Filed on March 10, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $101.7M $91.70M $88.52M
YoY Change 10.96% -5.83% -0.34%
Cost Of Revenue $26.40M $23.86M $22.78M
YoY Change 10.65% -6.57% -1.63%
Gross Profit $75.34M $67.83M $65.74M
YoY Change 11.07% -5.57% 0.11%
Gross Profit Margin 74.05% 73.98% 74.26%
Selling, General & Admin $38.43M $32.69M $31.18M
YoY Change 17.56% -20.44% -1.47%
% of Gross Profit 51.01% 48.19% 47.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.910M $3.070M $2.540M
YoY Change -5.21% 22.8% 10.43%
% of Gross Profit 3.86% 4.53% 3.86%
Operating Expenses $38.43M $32.69M $31.18M
YoY Change 17.56% -20.44% -1.47%
Operating Profit $2.249M $3.908M $4.701M
YoY Change -42.45% -417.98% 33.82%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $1.569M $502.0K -$1.243M
YoY Change 212.55% -168.67% 252.12%
Pretax Income $3.818M $4.410M $3.458M
YoY Change -13.42% -325.0% 9.43%
Income Tax -$2.832M $3.190M $2.107M
% Of Pretax Income -74.17% 72.34% 60.93%
Net Earnings $6.650M $1.220M $1.317M
YoY Change 445.08% -143.39% -12.02%
Net Earnings / Revenue 6.54% 1.33% 1.49%
Basic Earnings Per Share $0.30 $0.05 $0.07
Diluted Earnings Per Share $0.29 $0.05 $0.07
COMMON SHARES
Basic Shares Outstanding 19.66M shares 19.33M shares 19.31M shares
Diluted Shares Outstanding 19.66M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $92.10M $53.60M $50.50M
YoY Change 71.83% 5.93% 5.43%
Cash & Equivalents $92.07M $53.63M $50.53M
Short-Term Investments
Other Short-Term Assets $6.900M $5.100M $5.200M
YoY Change 35.29% -20.31% -13.33%
Inventory $47.68M $46.67M $45.28M
Prepaid Expenses
Receivables $7.375M $7.319M $7.488M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $154.1M $112.7M $108.5M
YoY Change 36.7% 5.5% 3.37%
LONG-TERM ASSETS
Property, Plant & Equipment $54.36M $59.51M $61.05M
YoY Change -8.67% -7.1% -6.83%
Goodwill
YoY Change
Intangibles $567.0K $546.0K
YoY Change -8.25% -26.22%
Long-Term Investments $1.000M $1.200M $1.200M
YoY Change -16.67% -7.69% -25.0%
Other Assets $11.19M $10.85M $10.04M
YoY Change 3.09% -2.66% -9.47%
Total Long-Term Assets $95.43M $100.4M $106.2M
YoY Change -4.91% 16.44% 22.74%
TOTAL ASSETS
Total Short-Term Assets $154.1M $112.7M $108.5M
Total Long-Term Assets $95.43M $100.4M $106.2M
Total Assets $249.5M $213.1M $214.7M
YoY Change 17.1% 10.39% 12.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.486M $4.406M $4.061M
YoY Change 47.21% -15.58% -4.22%
Accrued Expenses $31.71M $25.53M $28.79M
YoY Change 24.2% -26.64% -12.24%
Deferred Revenue $2.092M $1.266M $1.324M
YoY Change 65.24% 5.76% -34.26%
Short-Term Debt $1.200M $1.500M $1.500M
YoY Change -20.0% 0.0% 0.0%
Long-Term Debt Due $1.306M $0.00
YoY Change
Total Short-Term Liabilities $69.65M $57.95M $62.40M
YoY Change 20.2% -13.11% 2.36%
LONG-TERM LIABILITIES
Long-Term Debt $2.418M $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $1.308M $1.168M $394.0K
YoY Change 11.99% 65.67% -42.73%
Total Long-Term Liabilities $3.726M $1.168M $394.0K
YoY Change 219.01% 65.67% -42.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $69.65M $57.95M $62.40M
Total Long-Term Liabilities $3.726M $1.168M $394.0K
Total Liabilities $92.26M $83.63M $87.98M
YoY Change 10.32% 15.44% 29.31%
SHAREHOLDERS EQUITY
Retained Earnings $26.03M $4.693M $3.691M
YoY Change 454.66% -326.5% 337.32%
Common Stock $139.3M $135.7M $135.1M
YoY Change 2.63% 1.54% 1.51%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $155.4M $129.2M $126.8M
YoY Change
Total Liabilities & Shareholders Equity $249.5M $213.1M $214.7M
YoY Change 17.1% 10.39% 12.12%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $6.650M $1.220M $1.317M
YoY Change 445.08% -143.39% -12.02%
Depreciation, Depletion And Amortization $2.910M $3.070M $2.540M
YoY Change -5.21% 22.8% 10.43%
Cash From Operating Activities $10.81M $3.040M $6.650M
YoY Change 255.59% -60.1% 39.41%
INVESTING ACTIVITIES
Capital Expenditures -$1.420M -$630.0K -$1.700M
YoY Change 125.4% -27.59% 31.78%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$1.420M -$630.0K -$1.700M
YoY Change 125.4% -30.0% -239.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.150M 70.00K 60.00K
YoY Change -1742.86% -103.63% -101.27%
NET CHANGE
Cash From Operating Activities 10.81M 3.040M 6.650M
Cash From Investing Activities -1.420M -630.0K -1.700M
Cash From Financing Activities -1.150M 70.00K 60.00K
Net Change In Cash 8.240M 2.480M 5.010M
YoY Change 232.26% -48.23% 297.62%
FREE CASH FLOW
Cash From Operating Activities $10.81M $3.040M $6.650M
Capital Expenditures -$1.420M -$630.0K -$1.700M
Free Cash Flow $12.23M $3.670M $8.350M
YoY Change 233.24% -56.77% 37.79%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0000275053
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 natr Deferred Compensation Arrangements Payment Of Obligation Upon Separation Period One
DeferredCompensationArrangementsPaymentOfObligationUponSeparationPeriodOne
P3Y
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
5978000 USD
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
001-34483
CY2020 dei Entity Registrant Name
EntityRegistrantName
NATURE’S SUNSHINE PRODUCTS, INC.
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
UT
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
87-0327982
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
2901 West Bluegrass Blvd
CY2020 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 100
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
Lehi
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
UT
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
84043
CY2020 dei City Area Code
CityAreaCode
801
CY2020 dei Local Phone Number
LocalPhoneNumber
341-7900
CY2020 dei Security12b Title
Security12bTitle
Common Stock, no par value
CY2020 dei Trading Symbol
TradingSymbol
NATR
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
true
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Public Float
EntityPublicFloat
89354621 USD
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
19795732 shares
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15300000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
92069000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
53629000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
454000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
407000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7375000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7319000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
47683000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
46666000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6938000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5091000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
154065000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
112705000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54355000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59512000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20210000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23951000 USD
CY2020Q4 us-gaap Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
989000 USD
CY2019Q4 us-gaap Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
1150000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
8693000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
4899000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11186000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10851000 USD
CY2020Q4 us-gaap Assets
Assets
249498000 USD
CY2019Q4 us-gaap Assets
Assets
213068000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
6486000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4406000 USD
CY2020Q4 natr Accrued Volume Incentiveand Service Fees
AccruedVolumeIncentiveandServiceFees
19481000 USD
CY2019Q4 natr Accrued Volume Incentiveand Service Fees
AccruedVolumeIncentiveandServiceFees
18893000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
31710000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25531000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2092000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1266000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1306000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2020Q4 us-gaap Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
1200000 USD
CY2019Q4 us-gaap Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
1518000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2387000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1392000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4992000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4941000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
69654000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
57947000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
92000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1499000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16412000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
20213000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2418000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2020Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
989000 USD
CY2019Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
1150000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
1391000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
1655000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1308000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1168000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
92264000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
83632000 USD
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
19697000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
19697000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
19410000 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
19410000 shares
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
139311000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
135741000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
26030000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4693000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
1848000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
227000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9955000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-11225000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
157234000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
129436000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
249498000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
213068000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
385205000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
362215000 USD
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
101276000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
93940000 USD
CY2020 us-gaap Gross Profit
GrossProfit
283929000 USD
CY2019 us-gaap Gross Profit
GrossProfit
268275000 USD
CY2020 natr Volume Incentives
VolumeIncentives
131150000 USD
CY2019 natr Volume Incentives
VolumeIncentives
123410000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
131297000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
128740000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
21482000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
16125000 USD
CY2020 natr Interestand Other Income Expense Net
InterestandOtherIncomeExpenseNet
171000 USD
CY2019 natr Interestand Other Income Expense Net
InterestandOtherIncomeExpenseNet
262000 USD
CY2020 us-gaap Interest Expense
InterestExpense
102000 USD
CY2019 us-gaap Interest Expense
InterestExpense
43000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1270000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-702000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1339000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-483000 USD
CY2020 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
22821000 USD
CY2019 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
15642000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-137000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8713000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
22958000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
6929000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1621000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
164000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21337000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6765000 USD
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19537000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19314000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19968000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19663000 shares
CY2020 us-gaap Profit Loss
ProfitLoss
22958000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
6929000 USD
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1270000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
477000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
595000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24228000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6811000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1621000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
164000 USD
CY2020 natr Comprehensive Income Loss Netof Tax Attributableto Common Stockholders
ComprehensiveIncomeLossNetofTaxAttributabletoCommonStockholders
22607000 USD
CY2019 natr Comprehensive Income Loss Netof Tax Attributableto Common Stockholders
ComprehensiveIncomeLossNetofTaxAttributabletoCommonStockholders
6647000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
120568000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2120000 USD
CY2019 natr Stock Issued During Period Value Sharebased Compensation Net Of Tax Withholding
StockIssuedDuringPeriodValueSharebasedCompensationNetOfTaxWithholding
-63000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
6929000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-118000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
129436000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3787000 USD
CY2020 natr Stock Issued During Period Value Sharebased Compensation Net Of Tax Withholding
StockIssuedDuringPeriodValueSharebasedCompensationNetOfTaxWithholding
-217000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
22958000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1270000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
157234000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
22958000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
6929000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
77000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
10000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10743000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10599000 USD
CY2020 natr Operating Lease Non Cash Lease Expense
OperatingLeaseNonCashLeaseExpense
4735000 USD
CY2019 natr Operating Lease Non Cash Lease Expense
OperatingLeaseNonCashLeaseExpense
5394000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
3787000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
2120000 USD
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-29000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-43000 USD
CY2020 natr Deferred Income Tax Expense Benefit Cash Flow
DeferredIncomeTaxExpenseBenefitCashFlow
-4357000 USD
CY2019 natr Deferred Income Tax Expense Benefit Cash Flow
DeferredIncomeTaxExpenseBenefitCashFlow
4279000 USD
CY2020 us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
60000 USD
CY2019 us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
83000 USD
CY2020 us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
339000 USD
CY2019 us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
464000 USD
CY2020 us-gaap Gain Loss On Investments
GainLossOnInvestments
115000 USD
CY2019 us-gaap Gain Loss On Investments
GainLossOnInvestments
224000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
1270000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-107000 USD
CY2020 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
0 USD
CY2019 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
595000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-106000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-375000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
154000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4870000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1762000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1229000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
55000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-475000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2090000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-960000 USD
CY2020 natr Increase Decreasein Accrued Volume Incentivesand Service Fees
IncreaseDecreaseinAccruedVolumeIncentivesandServiceFees
77000 USD
CY2019 natr Increase Decreasein Accrued Volume Incentivesand Service Fees
IncreaseDecreaseinAccruedVolumeIncentivesandServiceFees
-1564000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5341000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-8593000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
766000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
69000 USD
CY2020 natr Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-4716000 USD
CY2019 natr Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-5039000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
671000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1960000 USD
CY2020 natr Increase Decrease In Liability Related To Unrecognized Tax Positions
IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions
-1407000 USD
CY2019 natr Increase Decrease In Liability Related To Unrecognized Tax Positions
IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions
-693000 USD
CY2020 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-164000 USD
CY2019 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-157000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5104000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37659000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8545000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4905000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4905000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5102000 USD
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
2064000 USD
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
2064000 USD
CY2020 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
9098000 USD
CY2019 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2020 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
5374000 USD
CY2019 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
0 USD
CY2020 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
318000 USD
CY2019 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2020 natr Proceedsfrom Stock Options Exercised Net Of Tax Withholding
ProceedsfromStockOptionsExercisedNetOfTaxWithholding
472000 USD
CY2019 natr Proceedsfrom Stock Options Exercised Net Of Tax Withholding
ProceedsfromStockOptionsExercisedNetOfTaxWithholding
257000 USD
CY2020 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-320000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3878000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-63000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1808000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-389000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
38440000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2991000 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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
92069000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
53629000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
4832000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
6861000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
86000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
64000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
85000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
194000 USD
CY2020 natr Additions To Asset Retirement Obligaitons And Related Assets
AdditionsToAssetRetirementObligaitonsAndRelatedAssets
0 USD
CY2019 natr Additions To Asset Retirement Obligaitons And Related Assets
AdditionsToAssetRetirementObligaitonsAndRelatedAssets
649000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">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><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The significant accounting estimates inherent in the preparation of our financial statements include estimates associated with our determination of liabilities related to independent consultant 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.</span></div>
CY2019 us-gaap Advertising Expense
AdvertisingExpense
1800000 USD
CY2020Q4 natr Accrued Convention And Meeting Costs Current
AccruedConventionAndMeetingCostsCurrent
6400000 USD
CY2019Q4 natr Accrued Convention And Meeting Costs Current
AccruedConventionAndMeetingCostsCurrent
5500000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
1800000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1500000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2100000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21337000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6765000 USD
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19537000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19314000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19537000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19314000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
431000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
349000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19968000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19663000 shares
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2020 natr Dilutive Securities Excludedfrom Computationof Earnings Amounts
DilutiveSecuritiesExcludedfromComputationofEarningsAmounts
703000 shares
CY2019 natr Dilutive Securities Excludedfrom Computationof Earnings Amounts
DilutiveSecuritiesExcludedfromComputationofEarningsAmounts
439000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
176000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
214000 shares
CY2020 natr Revenuefrom Contractwith Customer Refund Period
RevenuefromContractwithCustomerRefundPeriod
P90D
CY2020 natr Sales Returns
SalesReturns
2000000.0 USD
CY2019 natr Sales Returns
SalesReturns
1900000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1079000 USD
CY2019 natr Revenuefrom Contractwith Customer.Liability Increase From Customer Loyalty Net Deferrals
RevenuefromContractwithCustomer.LiabilityIncreaseFromCustomerLoyaltyNetDeferrals
4969000 USD
CY2019 natr Contract With Customer Liability Including New Contract Revenue
ContractWithCustomerLiabilityIncludingNewContractRevenue
5093000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
955000 USD
CY2020 natr Revenuefrom Contractwith Customer.Liability Increase From Customer Loyalty Net Deferrals
RevenuefromContractwithCustomer.LiabilityIncreaseFromCustomerLoyaltyNetDeferrals
7370000 USD
CY2020 natr Contract With Customer Liability Including New Contract Revenue
ContractWithCustomerLiabilityIncludingNewContractRevenue
7342000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
983000 USD
CY2020 natr Numberof Principal Categoriesof Products
NumberofPrincipalCategoriesofProducts
6 productCategory
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2019 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
600000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
400000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
265000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
2375000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
2257000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
383000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
808000 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
840000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
351000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
13956000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
13329000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1351000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1426000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
32376000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
31911000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
47683000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
46666000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
130037000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
132354000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
75682000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
72842000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54355000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59512000 USD
CY2020 us-gaap Depreciation
Depreciation
10400000 USD
CY2019 us-gaap Depreciation
Depreciation
10500000 USD
CY2020Q4 us-gaap Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
1000000.0 USD
CY2019Q4 us-gaap Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
1200000 USD
CY2020 us-gaap Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
100000 USD
CY2019 us-gaap Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
200000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15293000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11265000 USD
CY2020Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3256000 USD
CY2019Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2830000 USD
CY2020Q4 natr Accrued Convention And Meeting Costs Current
AccruedConventionAndMeetingCostsCurrent
6375000 USD
CY2019Q4 natr Accrued Convention And Meeting Costs Current
AccruedConventionAndMeetingCostsCurrent
5501000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6786000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5935000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
31710000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25531000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1306000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1244000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1174000 USD
CY2020Q4 natr Long Term Deb Maturity After Year Three
LongTermDebMaturityAfterYearThree
0 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
3724000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3273000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1770000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
19548000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13872000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22821000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15642000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1056000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-476000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
147000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
94000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5129000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4816000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4220000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4434000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2332000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3044000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
52000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
475000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2077000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
760000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4357000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4279000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-137000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8713000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029
CY2020 natr Effective Income Tax Rate Reconciliation U.S.Tax Impacton Foreign Operations Percent
EffectiveIncomeTaxRateReconciliationU.S.TaxImpactonForeignOperationsPercent
0.067
CY2019 natr Effective Income Tax Rate Reconciliation U.S.Tax Impacton Foreign Operations Percent
EffectiveIncomeTaxRateReconciliationU.S.TaxImpactonForeignOperationsPercent
0.123
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.250
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.103
CY2020 natr Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
-0.061
CY2019 natr Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
-0.033
CY2020 natr Effective Income Tax Reconciliation Permanent Foreign Items Percent
EffectiveIncomeTaxReconciliationPermanentForeignItemsPercent
0.031
CY2019 natr Effective Income Tax Reconciliation Permanent Foreign Items Percent
EffectiveIncomeTaxReconciliationPermanentForeignItemsPercent
0.044
CY2020 natr Effective Income Tax Rate Reconciliation Withholding Taxon Royalties
EffectiveIncomeTaxRateReconciliationWithholdingTaxonRoyalties
-0.028
CY2019 natr Effective Income Tax Rate Reconciliation Withholding Taxon Royalties
EffectiveIncomeTaxRateReconciliationWithholdingTaxonRoyalties
-0.042
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.071
CY2020 natr Effective Income Tax Rate Reconciliation Tax Returnto Provision Differences Percent
EffectiveIncomeTaxRateReconciliationTaxReturntoProvisionDifferencesPercent
-0.033
CY2019 natr Effective Income Tax Rate Reconciliation Tax Returnto Provision Differences Percent
EffectiveIncomeTaxRateReconciliationTaxReturntoProvisionDifferencesPercent
-0.037
CY2020 natr Effective Income Tax Reconciliation Eliminationof Provisionon Intercompany Transactions Percent
EffectiveIncomeTaxReconciliationEliminationofProvisiononIntercompanyTransactionsPercent
-0.020
CY2019 natr Effective Income Tax Reconciliation Eliminationof Provisionon Intercompany Transactions Percent
EffectiveIncomeTaxReconciliationEliminationofProvisiononIntercompanyTransactionsPercent
-0.006
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.011
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.006
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.557
CY2020 natr Effective Income Tax Rate Reconciliation U.S.Tax Impacton Foreign Operations Percent
EffectiveIncomeTaxRateReconciliationU.S.TaxImpactonForeignOperationsPercent
0.067
CY2019 natr Effective Income Tax Rate Reconciliation U.S.Tax Impacton Foreign Operations Percent
EffectiveIncomeTaxRateReconciliationU.S.TaxImpactonForeignOperationsPercent
0.123
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.040
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.063
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.031
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.036
CY2020 natr Effective Income Tax Rate Reconciliation Foreign Withholding Taxes Percent
EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesPercent
0.028
CY2019 natr Effective Income Tax Rate Reconciliation Foreign Withholding Taxes Percent
EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesPercent
0.039
CY2020 natr Effective Income Tax Rate Reconciliation Transfer Pricing Adjustment Percent
EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentPercent
0.043
CY2019 natr Effective Income Tax Rate Reconciliation Transfer Pricing Adjustment Percent
EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentPercent
0.046
CY2020 natr Effective Income Tax Rate Reconciliation Impactof Global Intangible Low Taxed Income
EffectiveIncomeTaxRateReconciliationImpactofGlobalIntangibleLowTaxedIncome
0.006
CY2019 natr Effective Income Tax Rate Reconciliation Impactof Global Intangible Low Taxed Income
EffectiveIncomeTaxRateReconciliationImpactofGlobalIntangibleLowTaxedIncome
0.065
CY2020 natr Effective Income Tax Rate Reconciliation Impact From Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationImpactFromForeignDerivedIntangibleIncome
-0.001
CY2019 natr Effective Income Tax Rate Reconciliation Impact From Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationImpactFromForeignDerivedIntangibleIncome
0
CY2019Q4 natr Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation
273000 USD
CY2020 natr Effective Income Tax Rate Reconciliation U.S.Tax Impacton Foreign Operations Percent
EffectiveIncomeTaxRateReconciliationU.S.TaxImpactonForeignOperationsPercent
0.067
CY2019 natr Effective Income Tax Rate Reconciliation U.S.Tax Impacton Foreign Operations Percent
EffectiveIncomeTaxRateReconciliationU.S.TaxImpactonForeignOperationsPercent
0.123
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1011000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1013000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
3696000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2608000 USD
CY2020Q4 natr Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
3273000 USD
CY2019Q4 natr Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
3639000 USD
CY2020Q4 natr Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation
233000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1332000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1127000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
149000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
161000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
102000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
92000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
11482000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4197000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3168000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
7139000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
14453000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
14640000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1933000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2178000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15262000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
21388000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
16898000 USD
CY2020Q4 natr Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
2943000 USD
CY2019Q4 natr Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
3315000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
2318000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
1642000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
138000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
14500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
14500000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
113000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
9596000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
8238000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
7302000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3244000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
8693000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
4899000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
1391000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
1655000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
7302000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3244000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
21400000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-6100000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
6000000.0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1500000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
36000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2020 natr Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Period Increase Decrease
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpensePeriodIncreaseDecrease
-100000 USD
CY2019 natr Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Period Increase Decrease
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpensePeriodIncreaseDecrease
-33000 USD
CY2020 natr Unrecognized Tax Benefits Increase In Period
UnrecognizedTaxBenefitsIncreaseInPeriod
0 USD
CY2019 natr Unrecognized Tax Benefits Increase In Period
UnrecognizedTaxBenefitsIncreaseInPeriod
200000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 USD
CY2020 natr Income Tax Benefit Resulting From Lapse Of Applicable Statute Of Limitations
IncomeTaxBenefitResultingFromLapseOfApplicableStatuteOfLimitations
1300000 USD
CY2019 natr Income Tax Benefit Resulting From Lapse Of Applicable Statute Of Limitations
IncomeTaxBenefitResultingFromLapseOfApplicableStatuteOfLimitations
800000 USD
CY2019Q4 natr Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
1385000 USD
CY2018Q4 natr Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
1966000 USD
CY2020 natr Unrecognized Tax Benefits Decreases Resulting From Settlement Of Liability Reclassified As Income Tax Payable
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementOfLiabilityReclassifiedAsIncomeTaxPayable
0 USD
CY2019 natr Unrecognized Tax Benefits Decreases Resulting From Settlement Of Liability Reclassified As Income Tax Payable
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementOfLiabilityReclassifiedAsIncomeTaxPayable
0 USD
CY2020 natr Unrecognized Tax Benefits Decreases Resulting From Payments On Liability
UnrecognizedTaxBenefitsDecreasesResultingFromPaymentsOnLiability
0 USD
CY2019 natr Unrecognized Tax Benefits Decreases Resulting From Payments On Liability
UnrecognizedTaxBenefitsDecreasesResultingFromPaymentsOnLiability
16000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
106000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
132000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1210000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
686000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
13000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
2000 USD
CY2020Q4 natr Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
56000 USD
CY2019Q4 natr Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
1385000 USD
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1114000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.23
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
25000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8.72
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
797000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
12.87
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
52000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.98
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
290000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.49
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2020 natr Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited Or Canceled Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedOrCanceledWeightedAverageGrantDateFairValue
0
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
64000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.33
CY2020 natr Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWeightedAverageGrantDateFairValue
5.56
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
226000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.10
CY2020Q4 natr Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
5.42
CY2019 natr Number Of Board Members Granted Options During Period
NumberOfBoardMembersGrantedOptionsDuringPeriod
2 boardMember
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1000000.0 USD
CY2020 natr Deferred Compensation Arrangements Maximum Percentage Of Salary And Bonus That May Be Deferred
DeferredCompensationArrangementsMaximumPercentageOfSalaryAndBonusThatMayBeDeferred
1
CY2020 natr Deferred Compensation Arrangements Payment Of Obligation Upon Separation Period Two
DeferredCompensationArrangementsPaymentOfObligationUponSeparationPeriodTwo
P5Y
CY2020Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
1000000.0 USD
CY2019Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
1200000 USD
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.700
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.050
CY2020 natr Defined Contribution Plan Employer Contribution Vesting Period
DefinedContributionPlanEmployerContributionVestingPeriod
P3Y
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
900000 USD
CY2020 natr Long Term Agreements Payment Made
LongTermAgreementsPaymentMade
23000 USD
CY2019 natr Long Term Agreements Payment Made
LongTermAgreementsPaymentMade
10000 USD
CY2020 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
0 USD
CY2019 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
2000000.0 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-483000 USD
CY2020 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
22821000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1339000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
385205000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
362215000 USD
CY2020 natr Contribution Margin
ContributionMargin
152779000 USD
CY2019 natr Contribution Margin
ContributionMargin
144865000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
131297000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
128740000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
21482000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
16125000 USD
CY2019 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
15642000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
4905000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
5915000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10743000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10599000 USD
CY2020Q4 us-gaap Assets
Assets
249498000 USD
CY2019Q4 us-gaap Assets
Assets
213068000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
385205000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
362215000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
385205000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
362215000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54355000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59512000 USD
CY2020Q4 us-gaap Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
989000 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
989000 USD
CY2019Q4 us-gaap Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
1150000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1150000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
95926000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
87286000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
100250000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
101743000 USD
CY2020Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
24681000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
23017000 USD
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
27175000 USD
CY2020Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
26403000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
71245000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
64269000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
73075000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
75340000 USD
CY2020Q1 natr Volume Incentives
VolumeIncentives
33018000 USD
CY2020Q2 natr Volume Incentives
VolumeIncentives
29165000 USD
CY2020Q3 natr Volume Incentives
VolumeIncentives
34310000 USD
CY2020Q4 natr Volume Incentives
VolumeIncentives
34657000 USD
CY2020Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31065000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
28504000 USD
CY2020Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
33294000 USD
CY2020Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
38434000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7162000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
6600000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5471000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2249000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2410000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1509000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
671000 USD
CY2020Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1569000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4752000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8109000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6142000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3818000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1746000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1976000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1027000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2832000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
3006000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
6133000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
7169000 USD
CY2020Q4 us-gaap Profit Loss
ProfitLoss
6650000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
44000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
379000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
414000 USD
CY2020Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
784000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2962000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5754000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6755000 USD
CY2020Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5866000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
91272000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
90724000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
88524000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
91695000 USD
CY2019Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
23429000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
23865000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
22784000 USD
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
23862000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
67843000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
66859000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
65740000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
67833000 USD
CY2019Q1 natr Volume Incentives
VolumeIncentives
31013000 USD
CY2019Q2 natr Volume Incentives
VolumeIncentives
31302000 USD
CY2019Q3 natr Volume Incentives
VolumeIncentives
29862000 USD
CY2019Q4 natr Volume Incentives
VolumeIncentives
31233000 USD
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
33852000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31019000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31177000 USD
CY2019Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
32692000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2978000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4538000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4701000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
3908000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-48000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
306000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1243000 USD
CY2019Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
502000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2930000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4844000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3458000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4410000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1201000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2215000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2107000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3190000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
1729000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
2629000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
1351000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
1220000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-28000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-60000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
34000 USD
CY2019Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
218000 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1757000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2689000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1317000 USD
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1002000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
6600000 USD
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6700000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
400000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
200000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
100000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
100000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20210000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23951000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4992000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4941000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16412000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
20213000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
21404000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
25154000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y3M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0423
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0421
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
5703000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
6147000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1996000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
29883000 USD
CY2020 natr Rightof Use Asset Obtained In Exchangefor Finance Lease Liability Decrease Due To Canceled Leases
RightofUseAssetObtainedInExchangeforFinanceLeaseLiabilityDecreaseDueToCanceledLeases
1111000 USD
CY2019 natr Rightof Use Asset Obtained In Exchangefor Finance Lease Liability Decrease Due To Canceled Leases
RightofUseAssetObtainedInExchangeforFinanceLeaseLiabilityDecreaseDueToCanceledLeases
486000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23100000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5834000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4077000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3109000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2917000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2188000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6500000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
24625000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3221000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
21404000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
600000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
300000 USD

Files In Submission

Name View Source Status
0000275053-21-000002-index-headers.html Edgar Link pending
0000275053-21-000002-index.html Edgar Link pending
0000275053-21-000002.txt Edgar Link pending
0000275053-21-000002-xbrl.zip Edgar Link pending
arbylawsmarch2021.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
natr-12312020xex21subs.htm Edgar Link pending
natr-12312020xex231.htm Edgar Link pending
natr-12312020xex311.htm Edgar Link pending
natr-12312020xex312.htm Edgar Link pending
natr-12312020xex321.htm Edgar Link pending
natr-12312020xex322.htm Edgar Link pending
natr-20201231.htm Edgar Link pending
natr-20201231.xsd Edgar Link pending
natr-20201231_cal.xml Edgar Link unprocessable
natr-20201231_def.xml Edgar Link unprocessable
natr-20201231_g1.jpg Edgar Link pending
natr-20201231_g2.jpg Edgar Link pending
natr-20201231_htm.xml Edgar Link completed
natr-20201231_lab.xml Edgar Link unprocessable
natr-20201231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending