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USANA Health Sciences USNA Other — Impairment
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Other financials
Where this comes from
Reported directly by USANA Health Sciences in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: USANA Health Sciences’s 10-K, filed March 16, 2026.
- Filed
- Mar 16, 2026, 2:57 PM EDT
- Fiscal year
- FY2025
- Accession
- 0000896264-26-000021
The Company recorded a non-cash goodwill impairment charge of $6,390 in the fourth quarter of 2025 in the Buy-Sell reporting unit and $137 in the other category. For all other reporting units, the Company identified no indicators that it was more likely than not that their fair values were less than their carrying values. No impairments of goodwill were recognized in 2024 and 2023.
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
FAQ
- What is USANA Health Sciences's other — impairment?
- USANA Health Sciences (USNA) reported other — impairment of $34.25K in Q4 2025.
- What does other — impairment mean?
- Represents the non-cash charge recognized when the carrying value of an asset or reporting unit within the 'Other' segment exceeds its fair value. This indicates a decline in the expected future economic benefits of assets associated with this specific business segment.
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