10-Q Filing

USANA HEALTH SCIENCES INC CIK: 896264 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000896264-25-000205`
Period End Date	20250630
Filing Date	20250805
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	usna-20250628_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 216 Cash Flow Statement 168 Stockholders Equity 86

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$151.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$151.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$332.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$332.42M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	18.26M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	18.26M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.77M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	19.06M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	19.06M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	19.06M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	19.06M	shares	Point-in-time
Inventories	`InventoryNet`	$69.73M	USD	Point-in-time
Inventories	`InventoryNet`	$69.73M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	18.26M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	18.26M	shares	Point-in-time
Inventories	`InventoryNet`	$83.27M	USD	Point-in-time
Inventories	`InventoryNet`	$83.27M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.26M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.26M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.68M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$279.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$279.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$261.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$261.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$96.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$96.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$94.56M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$94.56M	USD	Point-in-time
Goodwill	`Goodwill`	$144.23M	USD	Point-in-time
Goodwill	`Goodwill`	$144.23M	USD	Point-in-time
Goodwill	`Goodwill`	$144.17M	USD	Point-in-time
Goodwill	`Goodwill`	$144.17M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$142.75M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$142.75M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$151.82M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$151.82M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$19.64M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$19.64M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$26.43M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$26.43M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$58.81M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$58.81M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$62.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$62.72M	USD	Point-in-time
Total assets	`Assets`	$748.19M	USD	Point-in-time
Total assets	`Assets`	$748.19M	USD	Point-in-time
Total assets	`Assets`	$734.53M	USD	Point-in-time
Total assets	`Assets`	$734.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.90M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	-	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	-	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$23.00M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$23.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$104.64M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$104.64M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$103.73M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$103.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$121.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$121.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$139.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$139.62M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.66M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.66M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.07M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.07M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$18.16M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$18.16M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$22.68M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$22.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$161.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$161.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$148.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$148.97M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$54.22M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$54.22M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$54.50M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$54.50M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$54.11M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$54.11M	USD	Point-in-time
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 18,262 as of June 28, 2025 and 19,064 as of December 28, 2024	`CommonStockValue`	$19.00K	USD	Point-in-time
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 18,262 as of June 28, 2025 and 19,064 as of December 28, 2024	`CommonStockValue`	$19.00K	USD	Point-in-time
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 18,262 as of June 28, 2025 and 19,064 as of December 28, 2024	`CommonStockValue`	$18.00K	USD	Point-in-time
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 18,262 as of June 28, 2025 and 19,064 as of December 28, 2024	`CommonStockValue`	$18.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$76.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$76.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$75.82M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$75.82M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$474.02M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$474.02M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$478.94M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$478.94M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.35M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.35M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.67M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.67M	USD	Point-in-time
Total stockholders' equity attributable to USANA	`StockholdersEquity`	$529.76M	USD	Point-in-time
Total stockholders' equity attributable to USANA	`StockholdersEquity`	$529.76M	USD	Point-in-time
Total stockholders' equity attributable to USANA	`StockholdersEquity`	$531.06M	USD	Point-in-time
Total stockholders' equity attributable to USANA	`StockholdersEquity`	$531.06M	USD	Point-in-time
Total stockholders' equity attributable to USANA	`StockholdersEquity`	$497.20M	USD	Point-in-time
Total stockholders' equity attributable to USANA	`StockholdersEquity`	$497.20M	USD	Point-in-time
Total stockholders' equity attributable to USANA	`StockholdersEquity`	$532.11M	USD	Point-in-time
Total stockholders' equity attributable to USANA	`StockholdersEquity`	$532.11M	USD	Point-in-time
Total stockholders' equity attributable to USANA	`StockholdersEquity`	$499.99M	USD	Point-in-time
Total stockholders' equity attributable to USANA	`StockholdersEquity`	$499.99M	USD	Point-in-time
Total stockholders' equity attributable to USANA	`StockholdersEquity`	$512.21M	USD	Point-in-time
Total stockholders' equity attributable to USANA	`StockholdersEquity`	$512.21M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$734.53M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$734.53M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$748.19M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$748.19M	USD	Point-in-time

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$440.67M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$440.67M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$485.39M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$485.39M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$212.87M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$212.87M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$235.85M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$235.85M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$102.63M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$102.63M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$40.33M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$40.33M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$83.40M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$83.40M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$50.18M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$50.18M	USD	1 Quarter
Gross profit	`GrossProfit`	$172.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$172.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$357.27M	USD	2 Qtrs
Gross profit	`GrossProfit`	$357.27M	USD	2 Qtrs
Gross profit	`GrossProfit`	$382.76M	USD	2 Qtrs
Gross profit	`GrossProfit`	$382.76M	USD	2 Qtrs
Gross profit	`GrossProfit`	$185.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$185.66M	USD	1 Quarter
Brand Partner incentives	`BrandPartnerIncentives`	$177.03M	USD	2 Qtrs
Brand Partner incentives	`BrandPartnerIncentives`	$177.03M	USD	2 Qtrs
Brand Partner incentives	`BrandPartnerIncentives`	$87.04M	USD	1 Quarter
Brand Partner incentives	`BrandPartnerIncentives`	$87.04M	USD	1 Quarter
Brand Partner incentives	`BrandPartnerIncentives`	$90.37M	USD	1 Quarter
Brand Partner incentives	`BrandPartnerIncentives`	$90.37M	USD	1 Quarter
Brand Partner incentives	`BrandPartnerIncentives`	$186.13M	USD	2 Qtrs
Brand Partner incentives	`BrandPartnerIncentives`	$186.13M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$128.62M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$128.62M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$173.34M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$173.34M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$81.91M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$81.91M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.33M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.33M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$168.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$168.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$314.75M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$314.75M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$154.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$154.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$350.37M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$350.37M	USD	2 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$16.72M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$16.72M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$42.51M	USD	2 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$42.51M	USD	2 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$32.39M	USD	2 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$32.39M	USD	2 Qtrs
Earnings from operations	`OperatingIncomeLoss`	$17.84M	USD	1 Quarter
Earnings from operations	`OperatingIncomeLoss`	$17.84M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$619.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$619.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.76M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.76M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.44M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.44M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.34M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.34M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$670.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$670.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$103.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$103.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$259.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$259.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$51.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$51.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.74M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.74M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-535.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-535.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$2.50M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$2.50M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-349.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-349.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$2.10M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$2.10M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$4.80M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$4.80M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$3.17M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$3.17M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$2.36M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$2.36M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.20M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.20M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.31M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.31M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.56M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.56M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.82M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.82M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$9.77M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$9.77M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$8.37M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$8.37M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$15.82M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$15.82M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$20.34M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$20.34M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$10.43M	USD	1 Quarter
Net earnings	`ProfitLoss`	$10.43M	USD	1 Quarter
Net earnings	`ProfitLoss`	$26.97M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$26.97M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$10.44M	USD	1 Quarter
Net earnings	`ProfitLoss`	$10.44M	USD	1 Quarter
Net earnings	`ProfitLoss`	$19.73M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$19.73M	USD	2 Qtrs
Less: Net earnings (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$789.00K	USD	1 Quarter
Less: Net earnings (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$789.00K	USD	1 Quarter
Less: Net earnings (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$677.00K	USD	2 Qtrs
Less: Net earnings (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$677.00K	USD	2 Qtrs
Less: Net earnings (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Less: Net earnings (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Less: Net earnings (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net earnings (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Net earnings attributable to USANA	`NetIncomeLoss`	$9.65M	USD	1 Quarter
Net earnings attributable to USANA	`NetIncomeLoss`	$9.65M	USD	1 Quarter
Net earnings attributable to USANA	`NetIncomeLoss`	$10.43M	USD	1 Quarter
Net earnings attributable to USANA	`NetIncomeLoss`	$10.43M	USD	1 Quarter
Net earnings attributable to USANA	`NetIncomeLoss`	$26.97M	USD	2 Qtrs
Net earnings attributable to USANA	`NetIncomeLoss`	$26.97M	USD	2 Qtrs
Net earnings attributable to USANA	`NetIncomeLoss`	$19.06M	USD	2 Qtrs
Net earnings attributable to USANA	`NetIncomeLoss`	$19.06M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.01	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.01	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.41	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.41	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.40	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.40	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	19.07M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	19.07M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.78M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.78M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.51M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.51M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	19.12M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	19.12M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.81M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.81M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.23M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.23M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.54M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.54M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.16M	shares	1 Quarter
Net earnings	`ProfitLoss`	$10.43M	USD	1 Quarter
Net earnings	`ProfitLoss`	$10.43M	USD	1 Quarter
Net earnings	`ProfitLoss`	$26.97M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$26.97M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$10.44M	USD	1 Quarter
Net earnings	`ProfitLoss`	$10.44M	USD	1 Quarter
Net earnings	`ProfitLoss`	$19.73M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$19.73M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.80M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.80M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.95M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.95M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.85M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.85M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.67M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.67M	USD	1 Quarter
Tax benefit (expense) related to foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$477.00K	USD	2 Qtrs
Tax benefit (expense) related to foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$477.00K	USD	2 Qtrs
Tax benefit (expense) related to foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$270.00K	USD	1 Quarter
Tax benefit (expense) related to foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$270.00K	USD	1 Quarter
Tax benefit (expense) related to foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$69.00K	USD	1 Quarter
Tax benefit (expense) related to foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$69.00K	USD	1 Quarter
Tax benefit (expense) related to foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-135.00K	USD	2 Qtrs
Tax benefit (expense) related to foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-135.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.81M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.81M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.32M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.32M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.92M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.92M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.16M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.16M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.52M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.52M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.05M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.05M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.85M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.85M	USD	1 Quarter
Less: comprehensive income (loss) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: comprehensive income (loss) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: comprehensive income (loss) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$677.00K	USD	2 Qtrs
Less: comprehensive income (loss) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$677.00K	USD	2 Qtrs
Less: comprehensive income (loss) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive income (loss) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive income (loss) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$789.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$789.00K	USD	1 Quarter
Comprehensive income attributable to USANA	`ComprehensiveIncomeNetOfTax`	$13.06M	USD	1 Quarter
Comprehensive income attributable to USANA	`ComprehensiveIncomeNetOfTax`	$13.06M	USD	1 Quarter
Comprehensive income attributable to USANA	`ComprehensiveIncomeNetOfTax`	$20.16M	USD	2 Qtrs
Comprehensive income attributable to USANA	`ComprehensiveIncomeNetOfTax`	$20.16M	USD	2 Qtrs
Comprehensive income attributable to USANA	`ComprehensiveIncomeNetOfTax`	$22.38M	USD	2 Qtrs
Comprehensive income attributable to USANA	`ComprehensiveIncomeNetOfTax`	$22.38M	USD	2 Qtrs
Comprehensive income attributable to USANA	`ComprehensiveIncomeNetOfTax`	$8.52M	USD	1 Quarter
Comprehensive income attributable to USANA	`ComprehensiveIncomeNetOfTax`	$8.52M	USD	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$10.43M	USD	1 Quarter
Net earnings	`ProfitLoss`	$10.43M	USD	1 Quarter
Net earnings	`ProfitLoss`	$26.97M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$26.97M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$10.44M	USD	1 Quarter
Net earnings	`ProfitLoss`	$10.44M	USD	1 Quarter
Net earnings	`ProfitLoss`	$19.73M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$19.73M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.08M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.08M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.81M	USD	1 Quarter
Right-of-use asset reduction	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.77M	USD	2 Qtrs
Right-of-use asset reduction	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.77M	USD	2 Qtrs
Right-of-use asset reduction	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.81M	USD	2 Qtrs
Right-of-use asset reduction	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.81M	USD	2 Qtrs
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-29.00K	USD	2 Qtrs
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-29.00K	USD	2 Qtrs
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-17.00K	USD	2 Qtrs
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-17.00K	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$7.40M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$7.40M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$6.50M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$6.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-6.49M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-6.49M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-4.92M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-4.92M	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$2.04M	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$2.04M	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$1.51M	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$1.51M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.49M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.49M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$12.99M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$12.99M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$460.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$460.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-225.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-225.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.31M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.31M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.81M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.81M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.34M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.34M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-8.53M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-8.53M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$27.70M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$27.70M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$25.67M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$25.67M	USD	2 Qtrs
Proceeds from the settlement of net investment hedges	`ProceedsFromHedgeInvestingActivities`	$1.12M	USD	2 Qtrs
Proceeds from the settlement of net investment hedges	`ProceedsFromHedgeInvestingActivities`	$1.12M	USD	2 Qtrs
Proceeds from the settlement of net investment hedges	`ProceedsFromHedgeInvestingActivities`	-	USD	2 Qtrs
Proceeds from the settlement of net investment hedges	`ProceedsFromHedgeInvestingActivities`	-	USD	2 Qtrs
Payments for net investment hedge	`PaymentsForHedgeInvestingActivities`	$1.07M	USD	2 Qtrs
Payments for net investment hedge	`PaymentsForHedgeInvestingActivities`	$1.07M	USD	2 Qtrs
Payments for net investment hedge	`PaymentsForHedgeInvestingActivities`	$870.00K	USD	2 Qtrs
Payments for net investment hedge	`PaymentsForHedgeInvestingActivities`	$870.00K	USD	2 Qtrs
Proceeds from acquisition working capital adjustment	`ProceedsFromPreviousAcquisition`	$865.00K	USD	2 Qtrs
Proceeds from acquisition working capital adjustment	`ProceedsFromPreviousAcquisition`	$865.00K	USD	2 Qtrs
Proceeds from acquisition working capital adjustment	`ProceedsFromPreviousAcquisition`	-	USD	2 Qtrs
Proceeds from acquisition working capital adjustment	`ProceedsFromPreviousAcquisition`	-	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.83M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.83M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.87M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.87M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.04M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.04M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.61M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.61M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$9.44M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$9.44M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$27.51M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$27.51M	USD	2 Qtrs
Borrowings on line of credit	`ProceedsFromLinesOfCredit`	$691.00K	USD	2 Qtrs
Borrowings on line of credit	`ProceedsFromLinesOfCredit`	$691.00K	USD	2 Qtrs
Borrowings on line of credit	`ProceedsFromLinesOfCredit`	$1.60M	USD	2 Qtrs
Borrowings on line of credit	`ProceedsFromLinesOfCredit`	$1.60M	USD	2 Qtrs
Payments on line of credit	`RepaymentsOfLinesOfCredit`	$1.48M	USD	2 Qtrs
Payments on line of credit	`RepaymentsOfLinesOfCredit`	$1.48M	USD	2 Qtrs
Payments on line of credit	`RepaymentsOfLinesOfCredit`	$24.60M	USD	2 Qtrs
Payments on line of credit	`RepaymentsOfLinesOfCredit`	$24.60M	USD	2 Qtrs
Payments related to tax withholding for net-share settled equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.19M	USD	2 Qtrs
Payments related to tax withholding for net-share settled equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.19M	USD	2 Qtrs
Payments related to tax withholding for net-share settled equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.07M	USD	2 Qtrs
Payments related to tax withholding for net-share settled equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.07M	USD	2 Qtrs
Distributions to redeemable noncontrolling interest	`PaymentsToMinorityShareholders`	$379.00K	USD	2 Qtrs
Distributions to redeemable noncontrolling interest	`PaymentsToMinorityShareholders`	$379.00K	USD	2 Qtrs
Distributions to redeemable noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Distributions to redeemable noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.30M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.30M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-53.08M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-53.08M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.83M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.83M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.03M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.03M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.93M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.93M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-30.38M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-30.38M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$154.13M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$154.13M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$333.25M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$333.25M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$335.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$335.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$184.51M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$184.51M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$154.13M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$154.13M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$333.25M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$333.25M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$335.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$335.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$184.51M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$184.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$151.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$151.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$332.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$332.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.77M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$2.79M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$2.79M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$2.75M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$2.75M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.13M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.13M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$335.18M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$335.18M	USD	Point-in-time
Interest	`InterestPaidNet`	$72.00K	USD	2 Qtrs
Interest	`InterestPaidNet`	$72.00K	USD	2 Qtrs
Interest	`InterestPaidNet`	$662.00K	USD	2 Qtrs
Interest	`InterestPaidNet`	$662.00K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$25.30M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$25.30M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$26.57M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$26.57M	USD	2 Qtrs
Income tax refund	`ProceedsFromIncomeTaxRefunds`	$45.00K	USD	2 Qtrs
Income tax refund	`ProceedsFromIncomeTaxRefunds`	$45.00K	USD	2 Qtrs
Income tax refund	`ProceedsFromIncomeTaxRefunds`	$5.00K	USD	2 Qtrs
Income tax refund	`ProceedsFromIncomeTaxRefunds`	$5.00K	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease obligations	`RightOfUseAssetsObtainedInExchangeForLeaseObligations`	$613.00K	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease obligations	`RightOfUseAssetsObtainedInExchangeForLeaseObligations`	$613.00K	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease obligations	`RightOfUseAssetsObtainedInExchangeForLeaseObligations`	$6.26M	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease obligations	`RightOfUseAssetsObtainedInExchangeForLeaseObligations`	$6.26M	USD	2 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$63.00K	USD	2 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$63.00K	USD	2 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$57.00K	USD	2 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$57.00K	USD	2 Qtrs
Accrued excise tax for repurchase of common stock	`ExciseAndSalesTaxes`	$39.00K	USD	2 Qtrs
Accrued excise tax for repurchase of common stock	`ExciseAndSalesTaxes`	$39.00K	USD	2 Qtrs
Accrued excise tax for repurchase of common stock	`ExciseAndSalesTaxes`	$231.00K	USD	2 Qtrs
Accrued excise tax for repurchase of common stock	`ExciseAndSalesTaxes`	$231.00K	USD	2 Qtrs
Accrued excise tax for repurchase of common stock	`ExciseAndSalesTaxes`	$151.00K	USD	1 Quarter
Accrued excise tax for repurchase of common stock	`ExciseAndSalesTaxes`	$151.00K	USD	1 Quarter

Stockholders Equity 86 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	19.06M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	19.06M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	18.26M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	18.26M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$529.76M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$529.76M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$531.06M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$531.06M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$497.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$497.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$532.11M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$532.11M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$499.99M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$499.99M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$512.21M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$512.21M	USD	Point-in-time
Net earnings attributable to USANA	`NetIncomeLoss`	$9.65M	USD	1 Quarter
Net earnings attributable to USANA	`NetIncomeLoss`	$9.65M	USD	1 Quarter
Net earnings attributable to USANA	`NetIncomeLoss`	$10.43M	USD	1 Quarter
Net earnings attributable to USANA	`NetIncomeLoss`	$10.43M	USD	1 Quarter
Net earnings attributable to USANA	`NetIncomeLoss`	$26.97M	USD	2 Qtrs
Net earnings attributable to USANA	`NetIncomeLoss`	$26.97M	USD	2 Qtrs
Net earnings attributable to USANA	`NetIncomeLoss`	$19.06M	USD	2 Qtrs
Net earnings attributable to USANA	`NetIncomeLoss`	$19.06M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.81M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.81M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.32M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.32M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.92M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.92M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.40M	USD	2 Qtrs
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.40M	USD	2 Qtrs
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.50M	USD	2 Qtrs
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.50M	USD	2 Qtrs
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.73M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.73M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.62M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.62M	USD	1 Quarter
Common stock repurchased and retired (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	0.00	shares	1 Quarter
Common stock repurchased and retired (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	0.00	shares	1 Quarter
Common stock repurchased and retired (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	528,000.00	shares	1 Quarter
Common stock repurchased and retired (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	528,000.00	shares	1 Quarter
Common stock repurchased and retired (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	194,000.00	shares	2 Qtrs
Common stock repurchased and retired (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	194,000.00	shares	2 Qtrs
Common stock repurchased and retired (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	927,000.00	shares	2 Qtrs
Common stock repurchased and retired (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	927,000.00	shares	2 Qtrs
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$9.48M	USD	2 Qtrs
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$9.48M	USD	2 Qtrs
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$27.74M	USD	2 Qtrs
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$27.74M	USD	2 Qtrs
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$15.36M	USD	1 Quarter
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$15.36M	USD	1 Quarter
Common stock issued under equity award plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Common stock issued under equity award plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Common stock issued under equity award plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Common stock issued under equity award plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Common stock issued under equity award plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Common stock issued under equity award plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Common stock issued under equity award plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Common stock issued under equity award plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Tax withholding for net-share settled equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.19M	USD	2 Qtrs
Tax withholding for net-share settled equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.19M	USD	2 Qtrs
Tax withholding for net-share settled equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.00K	USD	1 Quarter
Tax withholding for net-share settled equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.00K	USD	1 Quarter
Tax withholding for net-share settled equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.07M	USD	2 Qtrs
Tax withholding for net-share settled equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.07M	USD	2 Qtrs
Tax withholding for net-share settled equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.00K	USD	1 Quarter
Tax withholding for net-share settled equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	19.06M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	19.06M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	18.26M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	18.26M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$529.76M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$529.76M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$531.06M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$531.06M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$497.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$497.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$532.11M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$532.11M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$499.99M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$499.99M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$512.21M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$512.21M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.