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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Other Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Operating Lease, Right-of-Use Asset	$ 2,807	$ 3,315
Deposit Assets	2,064	2,204
Security Deposit	1,210	1,310
Indefinite-lived Intangible Assets (Excluding Goodwill)	237	237
Deferred tax assets, net	$ 3,511	$ 3,751

SUBSEQUENT EVENTS (Notes)	6 Months Ended
SUBSEQUENT EVENTS (Notes)	Jun. 30, 2024
Subsequent Events [Abstract]
Subsequent Events [Text Block]	SUBSEQUENT EVENTS CFO Executive Employment Agreement On July 1, 2024, the Board of Directors appointed James Clavijo as Chief Financial Officer ("CFO"), principal financial officer and principal accounting officer of the Company. Per the terms of the Employment Agreement with Mr. Clavijo, he is entitled to an annual base salary of $275,000 and is eligible to participate in the Company's annual executive bonus program established by the Board of Directors' Compensation Committee. The Company granted an option to Mr. Clavijo to purchase 4,500 shares of the Company's common stock, pursuant to the Company's 2017 Plan. The Company extended a one-time $15,000 relocation allowance to Mr. Clavijo and he will be eligible to participate in the Company's employee benefits, including its 401k, health insurance, and paid time off benefits. Under the terms of the Employment Agreement, Mr. Clavijo is entitled to severance if the Company either exercises its right to early termination or provides notice of its intent to not renew the agreement.

SHAREHOLDERS' EQUITY - Accumulated Other Comprehensive Income (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2024 USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]
45382	$ 10,484
45473	8,199
Accumulated Other Comprehensive Income, Net
AOCI Attributable to Parent, Net of Tax [Roll Forward]
45382	(1,015)
Current-period change	(3,087)
45473	(4,102)
Foreign Currency Translation
AOCI Attributable to Parent, Net of Tax [Roll Forward]
45382	(1,427)
Current-period change	(3,087)
45473	(4,514)
Pension Postretirement Benefit Obligation
AOCI Attributable to Parent, Net of Tax [Roll Forward]
45382	412
Current-period change	0
45473	$ 412

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

Organization, Consolidation and Presentation of Financial Statements

6 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Organization, Consolidation and Presentation of Financial Statements Disclosure

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Mannatech, Incorporated (together with its subsidiaries, the “Company”), located in Flower Mound, Texas, was incorporated in the state of Texas on November 4, 1993 and is listed on the Nasdaq Global Select Market under the symbol “MTEX.” The Company develops, markets, and sells high-quality, proprietary nutritional supplements, skin care and anti-aging products, and weight-management products. We currently sell our products into three regions: (i) the Americas (the United States, Canada and Mexico); (ii) EMEA (Austria, the Czech Republic, Denmark, Estonia, Finland, Germany, the Republic of Ireland, Namibia, the Netherlands, Norway, South Africa, Spain, Sweden and the United Kingdom); and (iii) Asia/Pacific (Australia, Japan, New Zealand, the Republic of Korea, Singapore, Taiwan, Thailand, Hong Kong, and China). During the quarter ended June 30, 2024 the Company liquidated its entity in Sweden, Mannatech Sverige AB.

The Company sells its products principally through network marketing distribution channels via its active associates (“independent associate” or “associates” or “distributors”) and its “preferred customers,” Active business building associates and preferred customers purchase the Company’s products at published wholesale prices. The Company cannot distinguish products sold for personal use from other sales, when sold to associates, because it is not involved with the products after delivery, other than usual and customary product warranties and returns. Only associates are eligible to earn commissions and incentives. We also ship our products to customers in the following countries: Belgium, France, Greece, Italy, Luxembourg, and Poland. The Company operates a non-direct selling business in mainland China. Our subsidiary in China, Meitai Daily Necessity & Health Products Co., Ltd. (“Meitai”), is operating as a traditional retailer under a cross-border e-commerce model in China. Meitai cannot legally conduct a direct selling business in China unless it acquires a direct selling license in China.

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") for interim financial information and with instructions for Form 10-Q and Article 8-03 of Regulation S-X. Accordingly, the Company’s condensed consolidated financial statements and footnotes contained herein do not include all of the information and footnotes required by GAAP to be considered “complete financial statements”. However, in the opinion of the Company’s management, the accompanying unaudited condensed consolidated financial statements and footnotes contain all adjustments, including normal recurring adjustments, considered necessary for a fair presentation of the Company’s consolidated financial information as of, and for, the periods presented. The Company cautions that its consolidated results of operations for an interim period are not necessarily indicative of its consolidated results of operations to be expected for its fiscal year. The December 31, 2023 consolidated balance sheet was included in the audited consolidated financial statements in the Company’s annual report on Form 10-K for the year ended December 31, 2023 and filed with the United States Securities and Exchange Commission (the “SEC”) on March 28, 2024 (the “2023 Annual Report”), which includes all disclosures required by GAAP. Therefore, these unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements of the Company included in the 2023 Annual Report.

Principles of Consolidation

The condensed consolidated financial statements and footnotes include the accounts of Mannatech and its wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation.

Use of Estimates

The preparation of the Company’s condensed consolidated financial statements in accordance with GAAP requires the use of estimates that affect the reported value of assets, liabilities, revenues and expenses. These estimates are based on historical experience and various other factors. The Company continually evaluates the information used to make these estimates as the business and economic environment changes. Historically, actual results have not varied materially from the Company’s estimates and the Company does not currently anticipate a significant change in its assumptions related to these estimates. However, actual results may differ from these estimates under different assumptions or conditions.

The use of estimates is pervasive throughout the condensed consolidated financial statements, but the accounting policies and estimates considered the most significant are described in this note to the condensed consolidated financial statements, Organization and Summary of Significant Accounting Policies.

Significant Accounting Policies

Our significant accounting policies are described in the notes to our consolidated financial statements for the year ended December 31, 2023 included in our 2023 Annual Report. There have been no significant changes in our accounting policies or the application thereof during the first or second quarter of 2024.

Basis of Presentation

Certain prior year amounts have been reclassified on the Condensed Consolidated Balance Sheets and Condensed Consolidated Statements of Operations to conform to the current year presentation. These reclassifications had no effect on the previously reported results of operations.

Cash and Cash Equivalents

The Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents. Cash and cash equivalents was $9.2 million at June 30, 2024 and $7.7 million at December 31, 2023. The Company includes in its cash and cash equivalents credit card receivables due from its credit card processor, as the cash proceeds from credit card receivables are received within 24 to 72 hours. At June 30, 2024 and December 31, 2023, credit card receivables were $2.2 million and $1.4 million, respectively, and cash and cash equivalents held in bank accounts in foreign countries totaled $3.9 million and $3.5 million at June 30, 2024 and December 31, 2023, respectively. The Company invests cash in liquid instruments, such as money market funds and interest-bearing deposits. The Company holds cash in high quality financial institutions and does not believe it has an excessive exposure to credit concentration risk.

A significant portion of our cash and cash equivalent balances were concentrated within the Republic of Korea, with cash and cash equivalents totaling $3.2 million and $2.3 million at June 30, 2024 and December 31, 2023, respectively. In addition, for the three and six months ended June 30, 2024 and 2023, a concentrated portion of our operating cash flows were earned from operations within the Republic of Korea. An adverse change in economic conditions within the Republic of Korea could negatively affect the Company’s results of operations.

Restricted Cash

The Company is required to restrict cash for: (i) direct selling insurance premiums and credit card sales in the Republic of Korea; (ii) reserve on credit card sales in the United States and Canada; and (iii) the Australia building lease collateral. At June 30, 2024 and December 31, 2023, our total restricted cash was $1.6 million and $1.7 million, respectively.

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Company's condensed consolidated balance sheets to the total amount presented in the condensed consolidated statement of cash flows (in thousands):


	June 30, 2024		December 31, 2023		June 30, 2023		December 31, 2022
Cash and cash equivalents	$	9,196	$	7,731	$	9,374	$	13,777
Current restricted cash	938		938		938		944
Long-term restricted cash	676		718		460		476
Cash, cash equivalents, and restricted cash	$	10,810	$	9,387	$	10,772	$	15,197

Accounts Receivable, net

Accounts receivable are carried at their estimated collectible amounts. Receivables are created upon shipment of an order if the credit card payment is rejected or does not match the order total. As of June 30, 2024 and December 31, 2023, receivables consisted primarily of amounts due from preferred customers and associates.

The Company's accounts receivable balances, net, are presented below (in thousands):


	June 30, 2024		December 31, 2023		December 31, 2022
Accounts receivable, net	$	99	$	91	$	218

In accordance with ASU 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments ("ASU 2016-13"), the Company assesses collectability by reviewing accounts receivable on a collective basis where similar characteristics exist and on an individual basis when the Company identifies specific customers with known disputes or collectability issues. Expected loss estimates are determined utilizing an aging schedule. In determining the amount of the allowance for credit losses, the Company considers historical collectability based on past due status and makes judgments about the creditworthiness of customers based on ongoing credit evaluations. The Company also considers customer-specific information, current market conditions and reasonable and supportable forecasts of future economic conditions to inform adjustments to historical loss data.

At June 30, 2024 and June 30, 2023, the Company held an allowance for credit losses of $1.4 million and $1.1 million, respectively.


	June 30, 2024		June 30, 2023
Allowance for credit losses at beginning of period	$	1,278	$	973
Provision in current period	106		(9)
Accounts charged off against the allowance	(20)		145
Allowance for credit losses at end of period	$	1,364	$	1,109

Inventories

Inventories consist of raw materials, finished goods, and promotional materials that are stated at the lower of cost (using standard costs that approximate average costs) or net realizable value. The Company periodically reviews inventories for obsolescence and any inventories identified as obsolete are reserved or written off.

Other Assets

Other Assets consisted of the following (in thousands):


	June 30, 2024		December 31, 2023
Investment in Korea Mutual Aid Cooperative & Consumer	2,064		2,204
Deposits for building leases	1,210		1,310
Manapol Trademark	237		237
	$	3,511	$	3,751

Accrued Expenses

Accrued expenses consisted of the following (in thousands):


	June 30, 2024		December 31, 2023
Accrued compensation	$	1,756	$	1,707
Operating Lease Liabilities - Current Portion	1,679		1,661
Accrued legal and accounting fees	837		865
Customer deposits and sales returns	474		515
Other accrued operating expenses	442		506
Accrued shipping and handling costs	281		291
Accrued sales and other taxes	191		201
Accrued travel expenses related to corporate events	178		131
Accrued inventory purchases	90		861
Accrued royalties	34		38
Accrued rent expense	3		3
	$	5,965	$	6,779

Other Long-Term Liabilities

Other long-term liabilities consisted of the following (in thousands). See Note 9, Employee Benefit Plans, of the Company’s 2023 Annual Report for more information.


	June 30, 2024		December 31, 2023
Government required severance	846		822
Accrued lease restoration costs	339		369
Defined benefit plan obligation	175		213
	$	1,360	$	1,404

Revenue Recognition

The Company’s revenue is derived from sales of individual products and associate fees or, in certain geographic markets, starter packs. Substantially all of the Company’s product sales are made at published wholesale prices to associates and preferred customers. The Company records revenue net of any sales taxes and records a reserve for expected sales returns based on its historical experience. The Company recognizes revenue from shipped products when delivered to the customer, thus the performance obligation is satisfied. Corporate-sponsored event revenue is recognized when the event is held. At June 30, 2024 and December 31, 2023, remaining performance obligations related to shipments were $1.2 million and $1.4 million, respectively. The Company's remaining performance obligations related to associate fees were $0.1 million at both June 30, 2024 and December 31, 2023. These amounts are included in Deferred Revenue on the accompanying Condensed Consolidated Balance Sheets, respectively.

Orders placed by associates or preferred customers constitute our contracts with customers. Product sales placed in the form of an automatic order contain two performance obligations: (a) the sale of the product and (b) the loyalty program. The Company's customer loyalty program conveys a material right to the customer to redeem loyalty points for the purchase of products. For these contracts, the Company accounts for each of these obligations separately as they are each distinct. The transaction price is allocated between the product sale and the loyalty program on a relative standalone selling price basis. Sales placed through a one-time order contain only the first performance obligation noted above — the delivery of the product. Payments are made immediately through credit card upon purchase of the products.

The Company provides associates with access to a complimentary three-month package for the Success Tracker™ and Mannatech+ online business tools with the first payment of an associate fee. The first payment of an associate fee contains three performance obligations: (a) the associate fee, whereby the Company provides an associate with the right to earn commissions, bonuses and incentives for a year, (b) three months of complimentary access to utilize the Success Tracker™ online tool and (c) three months of complimentary access to utilize the Mannatech+ online business tool. The transaction price is allocated between the three performance obligations on a relative standalone selling price basis and revenue is recognized over the period that access to the tools is active. Associates do not have complimentary access to online business tools after the first contractual period.

With regard to both of the aforementioned contracts, the Company determines the standalone selling prices by using observable inputs which includes the Company’s standard published price lists.

Deferred Revenue

The Company defers certain components of its revenue. Deferred revenue consisted of: (i) sales of products shipped but not received by customers by the end of the respective period; (ii) revenue from the loyalty program; (iii) prepaid registration fees from customers planning to attend a future corporate-sponsored event; and (iv) prepaid annual associate fees. To defer product sales that have not been received by customers, the Company estimates order delivery dates using weighted averages of historical delivery data collected from its freight carriers.

The table below presents the changes to deferred revenue balances (in thousands).


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Total deferred revenue at beginning of the period	$	4,235	$	5,504	$	4,786	$	5,106
Amount recognized as revenue during the period	$	(2,090)	(3,453)		(5,823)		(7,019)
New deferrals at the end of the period	$	2,007	2,279		5,189		6,243
Total deferred revenue at end of the period	$	4,152	$	4,330	$	4,152	$	4,330

The Company’s customer loyalty program conveys a material right to the customer as it provides the promise to redeem loyalty points for the purchase of products, which is based on earning points through placing consecutive qualified orders. The Company factors in breakage rates, which is the percentage of the loyalty points that are expected to be forfeited or expire, for purposes of revenue recognition. Breakage rates are estimated based on historical data and can be reasonably and objectively determined.

The deferred revenue associated with the loyalty program at each of June 30, 2024 and June 30, 2023 was $2.9 million and $2.6 million, respectively.


	Three Months Ended June 30,				Six Months Ended June 30,
Loyalty program (in thousands)	2024		2023		2024		2023
Loyalty deferred revenue at beginning of the period	$	3,056	$	3,748	$	3,242	$	4,167
Loyalty points forfeited or expired	(692)		(1,966)		(1,410)		(2,736)
Loyalty points used	(2,137)		(2,189)		(4,518)		(4,672)
Loyalty points vested	1,820		2,176		4,733		5,010
Loyalty points unvested	814		828		814		828
Loyalty deferred revenue at end of period	$	2,861	$	2,597	$	2,861	$	2,597

Deferred Commissions

The Company defers commissions on (i) the sales of products shipped but not received by customers by the end of the respective period and (ii) the loyalty program. Deferred commissions are incremental costs and are charged to expense when the related revenue is recognized.

The table below illustrates the changes to deferred commission balances (in thousands).


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Deferred commissions at beginning of the period	$	1,836	$	2,525	$	2,130	$	2,476
Amount recognized as commissions expense	(883)		(1,464)		(2,294)		(3,243)
New commission deferrals at the end of the period	957		791		2,074		2,619
Total deferred commissions at end of the period	$	1,910	$	1,852	$	1,910	$	1,852

Sales Refunds and Allowances

The Company utilizes the expected value method, as set forth by Accounting Standard Codification ("ASC") Topic 606 Revenue from Contracts with Customers ("ASC 606"), to estimate the sales returns and allowance liability by taking the weighted average of the sales return rates over a rolling six-month period. The Company allocates the total amount recorded within the sales return and allowance liability as a reduction of the overall transaction price for the Company’s product sales. The Company deems the sales refund and allowance liability to be a variable consideration.

Historically, sales returns have not materially changed through the years, as the majority of our customers who return their merchandise do so within the first 90 days after the original sale. Sales returns have historically averaged 0.5% or less of our gross sales.

As of each of the periods shown below, our sales return reserve consisted of the following (in thousands):


	June 30, 2024		June 30, 2023
Sales reserve at beginning of period	$	41	$	59
Provision in current period	405		461
Returns charged off against the reserve	(387)		(450)
Sales reserve at end of period	$	59	$	70

Shipping and Handling Costs

The Company records inbound freight as a component of inventory and cost of sales. The Company records freight and shipping fees collected from its customers as fulfillment costs. In accordance with ASC 606-10-25-18a, freight and shipping fees are not deemed to be separate performance obligations as these activities occur before the customer receives the product.

Commissions and Incentives

Associates earn commissions and incentives based on their direct and indirect commissionable net sales over each month of the fiscal year. The Company accrues commissions and incentives when earned by associates and pays commissions on product and pack sales on a monthly basis.

Comprehensive Income and Accumulated Other Comprehensive Income

Comprehensive income is defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources and includes all changes in equity during a period except those resulting from investments by owners and distributions to owners. The Company’s comprehensive income consists of the Company’s net income, foreign currency translation adjustments from its Japan, Republic of Korea, Taiwan, Denmark, Norway, Sweden, Mexico and China operations, remeasurement of intercompany balances of a long-term-investment nature from its Taiwan, Mexico and Cyprus operations, and changes in the pension obligation for its Japanese employees.

Accounting Pronouncements Issued but Not Yet Effective

In November 2023, the Financial Accounting Standards Board ("FASB") issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures, which improves reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. ASU 2023-07 is effective for annual reporting periods beginning after December 15, 2023 and interim reporting periods beginning after December 15, 2024, with early adoption permitted. The Company is currently evaluating the impact of implementing this guidance, but does not expect adoption to have a material impact on its consolidated financial statements.

In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures, which enhances the transparency and decision usefulness of income tax disclosures. The amendments in ASU 2023-09 are effective for annual periods beginning after December 15, 2024, with early adoption permitted. The Company is currently evaluating the impact of implementing this guidance on its consolidated financial statements.

Other recently issued accounting pronouncements did not or are not believed by management to have a material impact on the Company’s present or future financial statements.

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accounts receivable, net of allowance of $1,364 and $1,278	$ 99		$ 91	$ 218
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts receivable, allowance for doubtful accounts	1,364		$ 1,278	$ 973
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)	106	$ (9)
Accounts Receivable, Allowance for Credit Loss, Recovery	(20)	145
Allowance for doubtful accounts	$ 1,364	$ 1,109

SEGMENT INFORMATION - Revenue by Geographic Location (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Revenue from External Customer [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 27,740	$ 32,594	$ 57,133	$ 66,708
Percent of total revenue	100.00%	100.00%	100.00%	100.00%
Long-lived assets	$ 3,300		$ 3,300		$ 4,100
Inventories, net	13,155		13,155		14,535
Product sales
Revenue from External Customer [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax	26,300	$ 31,000	54,200	$ 62,900
Consolidated pack sales and associate fees
Revenue from External Customer [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax	1,000	1,400	2,100	3,500
Other
Revenue from External Customer [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax	400	200	800	300
Americas
Revenue from External Customer [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 9,500	$ 10,600	$ 19,700	$ 21,100
Percent of total revenue	34.30%	32.50%	34.50%	31.60%
Asia/Pacific
Revenue from External Customer [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 15,900	$ 19,300	$ 33,000	$ 40,400
Percent of total revenue	57.40%	59.20%	57.80%	60.60%
EMEA
Revenue from External Customer [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 2,300	$ 2,700	$ 4,400	$ 5,200
Percent of total revenue	8.30%	8.30%	7.70%	7.80%
Reportable Geographical Components \| Americas
Revenue from External Customer [Line Items]
Long-lived assets	$ 2,900		$ 2,900		3,600
Inventories, net	7,600		7,600		8,300
Reportable Geographical Components \| Asia/Pacific
Revenue from External Customer [Line Items]
Long-lived assets	400		400		500
Inventories, net	4,300		4,300		4,600
Reportable Geographical Components \| EMEA
Revenue from External Customer [Line Items]
Long-lived assets	0		0		0
Inventories, net	$ 1,300		$ 1,300		$ 1,600

INVENTORIES (Tables)

6 Months Ended

Jun. 30, 2024

Inventory Disclosure [Abstract]

Schedule of inventory

Inventories as of June 30, 2024 and December 31, 2023, consisted of the following (in thousands):


	June 30, 2024		December 31, 2023
Raw materials	$	5,062	$	5,104
Finished goods	8,093		9,431

Total	$	13,155	$	14,535

STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of compensation cost

The Company recognized compensation expense as follows for the three and six months ended June 30 (in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Total gross compensation expense	$	34	$	17	$	46	$	28
Total tax benefit associated with compensation expense	6		4		8		7
Total net compensation expense	$	28	$	13	$	38	$	21

Schedule of unrecognized compensation expense

As of June 30, 2024, the Company expects to record compensation expense in the future as follows (in thousands):


	Six months ending December 31, 2024		Years ending December 31,
			2025		2026
Total gross unrecognized compensation expense	$	40	$	51	$	—

Equity-Based Compensation to Directors

At the discretion of the Board, each director may receive a portion of their fees payable in stock grants in lieu of cash compensation. At June 30, 2024 and 2023, the Company issued a total of 24,660 and 12,808 treasury stock to the members of the Board as a part of their compensation, respectively. The stock grants to the Board were vested upon grant and the Company recognized $0.2 million compensation expense at each of June 30, 2024 and 2023.

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Loyalty Deferred Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Mar. 31, 2024	Dec. 31, 2023	Mar. 31, 2023	Dec. 31, 2022
Loyalty program (in thousands)
Loyalty deferred revenue, beginning balance	$ 3,056	$ 3,748	$ 3,242	$ 4,167
Loyalty points forfeited or expired	(692)	(1,966)	(1,410)	(2,736)
Loyalty points used	(2,137)	(2,189)	(4,518)	(4,672)
Loyalty points vested	1,820	2,176	4,733	5,010
Loyalty points unvested	814	828	814	828
Loyalty deferred revenue, ending balance	2,861	2,597	2,861	2,597
Deferred commissions	1,910		1,910
Deferred Revenue	4,152	4,330	4,152	4,330	$ 4,235	$ 4,786	$ 5,504	$ 5,106
Deferred Revenue, Revenue Recognized	(2,090)	(3,453)	(5,823)	(7,019)
Deferred Revenue, Period Increase (Decrease)	$ 2,007	$ 2,279	$ 5,189	$ 6,243

STOCK-BASED COMPENSATION - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Apr. 17, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized (in shares)				370,000
Number of shares available for grant (in shares)		94,621
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross		10,000	5,000
Treasury Stock, Shares, Acquired	(7,396)	7,396
Dividend payable per share (in dollars per share)	$ 0.20		$ 0.20
Dividends paid	$ 400		$ 800
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value		$ 4.67	$ 4.32
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate		4.40%
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate		69.60%
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term, Simplified Method		4.5
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentages of stock option ownership considered for higher exercise price of option		10.00%
Vesting period of stock options		2 years
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Option exercise price as percentages of closing exercise price of stock for specific shareholders		110.00%
Vesting period of stock options		3 years
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expiration period of stock option plan		10 years
Incentive Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expiration period of stock option plan		5 years

CONSOLIDATED STATEMENTS OF CASH FLOWS - (UNAUDITED) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:
Net (loss) income	$ 556	$ (501)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	803	774
Operating Right Of Use Lease Liabilities Net	789	823
Provision for inventory losses	370	275
Provision for allowance for credit losses	106	130
Gain (Loss) on Disposition of Assets	(126)	0
Gain (Loss) on Disposition of Stock in Subsidiary	(226)
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax	(1,895)
Charge related to stock-based compensation	246	251
Deferred income taxes	(79)	337
Changes in operating assets and liabilities:
Accounts receivable	(133)	(557)
Income tax receivable	45	1
Inventories	520	(1,387)
Prepaid expenses and other current assets	26	695
Deferred commissions	206	624
Deferred Freight	43	(122)
Other assets	(506)	1,464
Accounts payable	(850)	(920)
Increase (Decrease) in Other Operating Liabilities	(651)	(626)
Taxes payable	326	(1,543)
Commissions and incentives payable	64	(522)
Deferred revenue	(592)	(776)
Net cash provided by (used in) operating activities	(792)	(1,336)
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisition of property and equipment	(143)	(354)
Net cash used in investing activities	(143)	(354)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repurchase of common stock	0	(98)
Payment of cash dividends	0	(748)
Repayments of Other Debt	3,600
Repayment of finance lease obligations and other long-term liabilities	(491)	(446)
Net cash provided by (used in) financing activities	3,109	(1,280)
Effect of currency exchange rate changes on cash and cash equivalents	(751)	(1,455)
Net increase (decrease) in cash, cash equivalents, and restricted cash	1,423	(4,425)
Cash, cash equivalents, and restricted cash at the beginning of the period	9,387	15,197
Cash, cash equivalents, and restricted cash at the end of the period	10,810	10,772
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	304	340
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	0	1,345
Interest Paid, Excluding Capitalized Interest, Operating Activities	160	27
Income Taxes Paid, Net	586	2,390
Capital Expenditures Incurred but Not yet Paid	446	497
Proceeds from Stock Options Exercised	$ 0	$ 12

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Cash and cash equivalents	$ 9,196		$ 7,731	$ 9,374		$ 13,777
Credit card receivables	2,200		1,400
Cash and cash equivalents held in foreign bank accounts	3,900		3,500
Restricted cash	1,600		1,700
Notes payable	4,000		200
Current notes payable	$ 369		240
Debt, Weighted Average Interest Rate	10.50%
Revenue, Remaining Performance Obligation Delivery, Amount	$ 1,200		1,400
Revenue, Remaining Performance Obligation Associate Fees, Amount	100
Customer Loyalty Program Contract Liability, Current	2,861	$ 3,056	3,242	2,597	$ 3,748	$ 4,167
Allowance for doubtful accounts	1,364			$ 1,109
South Korea
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Net assets	$ 3,200		$ 2,300

FAIR VALUE (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Amounts included in Assets:
Restricted cash	$ 1,600	$ 1,700
Recurring Basis
Assets
Money Market Funds – JPMorgan Chase, US	2,676	2,310
Interest bearing deposits – various banks	1,059	1,084
Amounts included in Assets:
Cash and cash equivalents	2,676	2,310
Restricted cash	674	674
Long-term restricted cash	385	410
Total	3,735	3,394
Recurring Basis \| Level 1
Assets
Money Market Funds – JPMorgan Chase, US	2,676	2,310
Interest bearing deposits – various banks	1,059	1,084
Amounts included in Assets:
Cash and cash equivalents	2,676	2,310
Restricted cash	674	674
Long-term restricted cash	385	410
Total	3,735	3,394
Recurring Basis \| Level 2
Assets
Money Market Funds – JPMorgan Chase, US	0	0
Interest bearing deposits – various banks	0	0
Amounts included in Assets:
Cash and cash equivalents	0	0
Restricted cash	0	0
Long-term restricted cash	0	0
Total	0	0
Recurring Basis \| Level 3
Assets
Money Market Funds – JPMorgan Chase, US	0	0
Interest bearing deposits – various banks	0	0
Amounts included in Assets:
Cash and cash equivalents	0	0
Restricted cash	0	0
Long-term restricted cash	0	0
Total	$ 0	$ 0

INVENTORIES (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Inventory Disclosure [Abstract]
Raw materials	$ 5,062	$ 5,104
Finished goods	8,093	9,431
Inventory reserves for obsolescence	(400)
Total	$ 13,155	$ 14,535

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2024	Jul. 31, 2024
Entity Information [Line Items]
Entity Shell Company	false
Document Quarterly Report	true
Document Transition Report	false
Entity Registrant Name	MANNATECH, INCORPORATED
Entity Central Index Key	0001056358
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Document Type	10-Q
Document Period End Date	Jun. 30, 2024
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q2
Amendment Flag	false
Entity Common Stock, Shares Outstanding		1,884,814
Entity Address, Postal Zip Code	75028
Entity Incorporation, State or Country Code	TX
Entity Tax Identification Number	75-2508900
Entity Address, Address Line One	1410 Lakeside Parkway, Suite 200,
Entity Address, State or Province	TX
Entity Address, City or Town	Flower Mound,
City Area Code	(972)
Local Phone Number	471-7400
Entity File Number	000-24657
Title of 12(b) Security	Common Stock,
Trading Symbol	MTEX
Security Exchange Name	NASDAQ
Entity Interactive Data Current	Yes
Entity Current Reporting Status	Yes

CONSOLIDATED STATEMENTS OF OPERATIONS - (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Income Statement [Abstract]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 27,740	$ 32,594	$ 57,133	$ 66,708
Cost of sales	6,363	7,004	12,658	14,417
Gross profit	21,377	25,590	44,475	52,291
Operating expenses:
Commissions and incentives	11,660	13,465	23,345	27,022
Selling and administrative expenses	10,860	13,079	21,452	25,510
Depreciation and amortization expense	400		803	774
Total operating expenses	22,520	26,544	44,797	52,532
Loss from operations	(1,143)	(954)	(322)	(241)
Interest (expense) income, net	(105)	(10)	(87)	14
Other income, net	1,120	150	1,990	483
(Loss) income before income taxes	(128)	(814)	1,581	256
Income tax expense	(496)	(291)	(1,025)	(757)
Net (loss) income	$ (624)	$ (1,105)	$ 556	$ (501)
(Loss) income per common share:
Basic (in dollars per share)	$ (0.33)	$ (0.59)	$ 0.30	$ (0.27)
Diluted (in dollars per share)	$ (0.33)	$ (0.59)	$ 0.30	$ (0.27)
Weighted-average common shares outstanding:
Basic (in shares)	1,885	1,870	1,885	1,871
Diluted (in shares)	1,885	1,870	1,885	1,871

INCOME TAXES	6 Months Ended
INCOME TAXES	Jun. 30, 2024
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES For the three and six months ended June 30, 2024, the Company’s effective tax rate was (277.4)% and 74.8%, respectively. For the three and six months ended June 30, 2023, the Company’s effective tax rate was (20.8)% and (228.0)%, respectively. For the three and six months ended June 30, 2024 and 2023, the Company's effective tax rate was determined based on the estimated annual effective income tax rate.

- Definition

The entire disclosure for income tax.

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+ Details

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Reconciliation of cash, cash equivalents, and restricted cash


	June 30, 2024		December 31, 2023		June 30, 2023		December 31, 2022
Cash and cash equivalents	$	9,196	$	7,731	$	9,374	$	13,777
Current restricted cash	938		938		938		944
Long-term restricted cash	676		718		460		476
Cash, cash equivalents, and restricted cash	$	10,810	$	9,387	$	10,772	$	15,197

Loyalty deferred revenue

The deferred revenue associated with the loyalty program at each of June 30, 2024 and June 30, 2023 was $2.9 million and $2.6 million, respectively.


	Three Months Ended June 30,				Six Months Ended June 30,
Loyalty program (in thousands)	2024		2023		2024		2023
Loyalty deferred revenue at beginning of the period	$	3,056	$	3,748	$	3,242	$	4,167
Loyalty points forfeited or expired	(692)		(1,966)		(1,410)		(2,736)
Loyalty points used	(2,137)		(2,189)		(4,518)		(4,672)
Loyalty points vested	1,820		2,176		4,733		5,010
Loyalty points unvested	814		828		814		828
Loyalty deferred revenue at end of period	$	2,861	$	2,597	$	2,861	$	2,597

Sales return reserve

, our sales return reserve consisted of the following (in thousands):


	June 30, 2024		June 30, 2023
Sales reserve at beginning of period	$	41	$	59
Provision in current period	405		461
Returns charged off against the reserve	(387)		(450)
Sales reserve at end of period	$	59	$	70

Other Noncurrent Liabilities

Other Long-Term Liabilities

Other long-term liabilities consisted of the following (in thousands). See Note 9, Employee Benefit Plans, of the Company’s 2023 Annual Report for more information.


	June 30, 2024		December 31, 2023
Government required severance	846		822
Accrued lease restoration costs	339		369
Defined benefit plan obligation	175		213
	$	1,360	$	1,404

Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule Of Maturities Of Operating And Finance Leases Liabilities [Table Text Block]

As of June 30, 2024, the Company's future sublease income and minimum future lease payments on operating and finance leases were as follows (in thousands):


	June 30, 2024
Future Maturities of Leases	Operating Leases		Finance Leases		Sublease Income

Remaining 2024	$	984	$	163	$	(66)
2025	1,272		327		(132)
2026	766		327		(132)
2027	649		315		(132)
2028	268		90		(55)

Total minimum lease payments	3,939		1,222		(517)
Imputed interest	(286)		(135)		—
Present value of minimum lease payments	$	3,653	$	1,087	$	(517)

SHAREHOLDERS' EQUITY - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Mar. 31, 2024	Dec. 31, 2023	Mar. 31, 2023	Dec. 31, 2022
Common Stock
Treasury Stock, Shares, Acquired	(7,396)	7,396
Common stock, par value (in dollars per share)		$ 0.0001			$ 0.0001
Common stock, shares outstanding (in shares)	1,866,212	1,884,814	1,866,212	1,884,814	1,860,154	1,873,608	1,858,800
Dividends [Abstract]
Dividend payable per share (in dollars per share)	$ 0.20		$ 0.20
Dividends paid	$ 400		$ 800
Treasury Stock, Value, Acquired, Cost Method	$ 98
Treasury Stock, Common, Shares	882,703	858,043	882,703		882,703

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-03(i)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479886/946-10-S99-3

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-03(i)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479886/946-10-S99-3

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-03(i)(2)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479886/946-10-S99-3

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-03(i)(2)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479886/946-10-S99-3

+ Details

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accrued Expenses (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accrued Employee Benefits, Current	$ 1,756	$ 1,707
Non-inventory accrual, current	90	861
Accrued Royalties, Current	34	38
Sales and Excise Tax Payable, Current	191	201
Other Accrued Liabilities, Current	442	506
Accrued customer deposits and sales returns current	474	515
Accrued travel expenses related to corporate events	178	131
Accrued shipping and handling costs	281	291
Accrued Rent	3	3
Accrued Professional Fees	837	865
Operating Lease, Liability, Current	1,679	1,661
Deferred revenue	$ 5,965	$ 6,779

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Sales Refunds and Allowances (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount		$ 70		$ 59
Valuation Allowances and Reserves, Charged to Cost and Expense, Current year sales		461
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment		$ (450)
Allowance for Sales Returns
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount	$ 59		$ 41
Valuation Allowances and Reserves, Charged to Cost and Expense, Current year sales	405
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment	$ (387)

Leases (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Leases (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Lessor, Lease, Description [Line Items]
Operating Lease, Right-of-Use Asset	$ 2,807		$ 2,807		$ 3,315
Finance and Operating Lease Assets	3,886		3,886		4,551
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year	984		984
Finance Lease, Liability, Payments, Remainder of Fiscal Year	163		163
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two	1,272		1,272
Lessee, Operating Lease, Liability, Payments, Due Year Three	766		766
Finance Lease, Liability, Payments, Due Year Three	327		327
Finance Lease, Liability, Payments, Due Year Four	327		327
Lessee, Operating Lease, Liability, Payments, Due Year Five	649		649
Finance Lease, Liability, Payments, Due Year Five	315		315
Lessee Operating Lease Liability Payments Due After Year Six	268		268
Finance Lease, Liability, Payments, Due after Year Five	90		90
Lessee, Operating Lease, Liability, Payments, Due	3,939		3,939
Finance Lease, Liability, Payment, Due	1,222		1,222
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	(286)		(286)
Finance Lease, Liability, Undiscounted Excess Amount	(135)		(135)
Operating Lease, Liability	3,653		3,653
Finance Lease, Liability	1,087		1,087
Operating Lease, Liability, Current	1,679		1,679		1,661
Finance Lease, Liability, Current	267		267		269
Operating Lease, Liability, Noncurrent	1,975		1,975		2,582
Finance Lease, Liability, Noncurrent	820		820		956
Finance and Operating Lease Liabilities	4,741		4,741		5,468
Operating Leases, Future Minimum Payments Receivable, Thereafter	(55)		(55)
Operating Leases, Future Minimum Payments Receivable	(517)		(517)
Operating Leases, Future Minimum Payments Receivable, in Two Years	(132)		(132)
Operating Leases, Future Minimum Payments Receivable, in Three Years	(132)		(132)
Operating Leases, Future Minimum Payments Receivable, in Four Years	(132)		(132)
Operating Leases, Future Minimum Payments Receivable, Current	$ (66)		$ (66)
Operating Lease, Weighted Average Remaining Lease Term	2 years 11 months 26 days		2 years 11 months 26 days
Operating Lease, Weighted Average Discount Rate, Percent	5.20%		5.20%
Finance Lease, Weighted Average Remaining Lease Term	3 years 9 months 14 days		3 years 9 months 14 days
Finance Lease, Weighted Average Discount Rate, Percent	6.50%		6.50%
Operating Leases, Income Statement, Sublease Revenue	$ 100	$ 100	$ 100	$ 100
Property, Plant and Equipment, Type [Domain]
Lessor, Lease, Description [Line Items]
Finance Lease, Right-of-Use Asset	1,079		1,079		1,236
Accrued Expenses [Member]
Lessor, Lease, Description [Line Items]
Operating Lease, Liability, Current	1,679		1,679		1,661
Current portion of capital leases [Member]
Lessor, Lease, Description [Line Items]
Finance Lease, Liability, Current	267		267		269
Other longterm liabilities [Member]
Lessor, Lease, Description [Line Items]
Operating Lease, Liability, Noncurrent	1,975		1,975		2,582
Finance Lease, Liability, Noncurrent	820		820		956
Other Assets [Member]
Lessor, Lease, Description [Line Items]
Operating Lease, Right-of-Use Asset	$ 2,807		$ 2,807		$ 3,315

SHAREHOLDERS' EQUITY

6 Months Ended

Jun. 30, 2024

Equity [Abstract]

SHAREHOLDERS' EQUITY

SHAREHOLDERS’ EQUITY

Treasury Stock

There were no shares repurchased during the three and six months ended June 30, 2024. During the three and six months ended June 30, 2023, the Company repurchased 7,396 shares of its outstanding common stock.

As of June 30, 2024 and December 31, 2023, the Company had 858,043 and 882,703 treasury shares, respectively.

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss displayed in the Condensed Consolidated Statement of Shareholders’ Equity represents the results of certain shareholders’ equity changes not reflected in the Condensed Consolidated Statements of Operations, such as foreign currency translation and certain pension and post-retirement benefit obligations.

The after-tax components of accumulated other comprehensive loss are as follows (in thousands):


	Foreign Currency Translation		Pension Postretirement Benefit Obligation		Accumulated Other Comprehensive Loss, Net
Balance as of December 31, 2023	$	(1,427)	$	412	$	(1,015)
Current-period change (1)	(3,087)		—		(3,087)
Balance as of June 30, 2024	$	(4,514)	$	412	$	(4,102)

(1) No material amounts were reclassified from accumulated other comprehensive loss.

Dividends

Holders of Common Stock are entitled to receive dividends at the same rate, when, as and if declared by our Board of Directors out of funds legally available therefor, subject to any statutory or contractual restrictions on the payment of dividends and to the rights of the holders of one or more outstanding series of our preferred stock. For the three and six months ended June 30, 2024, the Company did not pay any dividends. For the three and six months ended June 30, 2023, the Company paid dividends of $0.20 per share to holders of our Common Stock in the amount of $0.4 million and $0.8 million, respectively.

- Definition

The entire disclosure for equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-14

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 505
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478448/946-505-50-6

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480237/815-40-50-6

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(e)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/505/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-14

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-14

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 16
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-16

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-18

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-18

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-18

+ Details

CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - (UNAUDITED) - USD ($) $ in Thousands	Total	Amount	Additional paid-in capital	Accumulated deficit	Accumulated other comprehensive loss	Treasury Stock, Common
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares outstanding (in shares)	1,858,800
45382 at Dec. 31, 2022	$ 14,176	$ 0	$ 33,377	$ 1,686	$ (208)	$ (20,679)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	604			604
Payment of cash dividends	(375)			(375)
Charge related to stock-based compensation	11		11
Issuance of unrestricted shares	$ 223		(76)			299
Conversion of Stock, Shares Issued	2,000
Foreign currency translations	$ (799)				(799)
45473 at Mar. 31, 2023	13,852	0	33,277	1,915	(1,007)	(20,333)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Income Taxes Paid	(12)		35			(47)
45382 at Dec. 31, 2022	14,176	0	33,377	1,686	(208)	(20,679)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(501)
Foreign currency translations	(1,450)
45473 at Jun. 30, 2023	$ 11,642	0	33,294	437	(1,658)	(20,431)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture	12,808
Common stock, shares outstanding (in shares)	1,873,608
45382 at Mar. 31, 2023	$ 13,852	0	33,277	1,915	(1,007)	(20,333)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(1,105)			(1,105)
Payment of cash dividends	(373)			(373)
Charge related to stock-based compensation	17		17
Repurchase of common stock	(98)					(98)
Foreign currency translations	(651)				(651)
45473 at Jun. 30, 2023	$ 11,642	0	33,294	437	(1,658)	(20,431)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Treasury Stock, Shares, Acquired	(7,396)
Common stock, shares outstanding (in shares)	1,866,212
Common stock, shares outstanding (in shares)	1,860,154
45382 at Dec. 31, 2023	$ 10,484	0	33,309	(1,301)	(1,015)	(20,509)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	1,180			1,180
Charge related to stock-based compensation	12		12
Issuance of unrestricted shares	200		(373)			573
Foreign currency translations	(1,431)				(1,431)
45473 at Mar. 31, 2024	10,445	0	32,948	(121)	(2,446)	(19,936)
45382 at Dec. 31, 2023	10,484	0	33,309	(1,301)	(1,015)	(20,509)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	556
Foreign currency translations	(3,087)
45473 at Jun. 30, 2024	$ 8,199	0	32,982	(745)	(4,102)	(19,936)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Treasury Stock, Shares, Acquired	7,396
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture	24,660
Common stock, shares outstanding (in shares)	1,884,814
45382 at Mar. 31, 2024	$ 10,445	0	32,948	(121)	(2,446)	(19,936)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(624)			(624)
Charge related to stock-based compensation	34		34
Foreign currency translations	(1,656)				(1,656)
45473 at Jun. 30, 2024	$ 8,199	$ 0	$ 32,982	$ (745)	$ (4,102)	$ (19,936)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares outstanding (in shares)	1,884,814

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Other Long Term Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Operating Lease, Liability, Noncurrent	$ 1,975	$ 2,582
Accrued lease restoration costs	339	369
Supplemental Unemployment Benefits, Severance Benefits	846	822
Defined benefit plan obligation	175	213
Finance lease liabilities, excluding current portion	1,360	1,404
Revenue, Remaining Performance Obligation Delivery, Amount	$ 1,200	$ 1,400

SHAREHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 2024

Equity [Abstract]

Components of accumulated other comprehensive income

The after-tax components of accumulated other comprehensive loss are as follows (in thousands):


	Foreign Currency Translation		Pension Postretirement Benefit Obligation		Accumulated Other Comprehensive Loss, Net
Balance as of December 31, 2023	$	(1,427)	$	412	$	(1,015)
Current-period change (1)	(3,087)		—		(3,087)
Balance as of June 30, 2024	$	(4,514)	$	412	$	(4,102)

(1) No material amounts were reclassified from accumulated other comprehensive loss.

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

6 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Principles of Consolidation

Use of Estimates

Cash and Cash Equivalents

Restricted Cash

Accounts Receivable

Accounts Receivable, net

The Company's accounts receivable balances, net, are presented below (in thousands):


	June 30, 2024		December 31, 2023		December 31, 2022
Accounts receivable, net	$	99	$	91	$	218

At June 30, 2024 and June 30, 2023, the Company held an allowance for credit losses of $1.4 million and $1.1 million, respectively.


	June 30, 2024		June 30, 2023
Allowance for credit losses at beginning of period	$	1,278	$	973
Provision in current period	106		(9)
Accounts charged off against the allowance	(20)		145
Allowance for credit losses at end of period	$	1,364	$	1,109

Inventories

Other Assets

Other Assets consisted of the following (in thousands):


	June 30, 2024		December 31, 2023
Investment in Korea Mutual Aid Cooperative & Consumer	2,064		2,204
Deposits for building leases	1,210		1,310
Manapol Trademark	237		237
	$	3,511	$	3,751

Notes Payable

Revenue Recognition

With regard to both of the aforementioned contracts, the Company determines the standalone selling prices by using observable inputs which includes the Company’s standard published price lists.

Commissions and Incentives

Comprehensive Income and Accumulated Other Comprehensive Income

Recently Adopted and Issued But Not Yet Effective Accounting Pronouncements

Fair Value

The Company utilizes fair value measurements to record fair value adjustments to certain financial assets and to determine fair value disclosures.

Fair Value Measurements and Disclosure (Topic 820) of the Financial Accounting Standards Board (“FASB”) establishes a fair value hierarchy that requires the use of observable market data, when available, and prioritizes the inputs to valuation techniques used to measure fair value in the following categories:

•Level 1 – Quoted unadjusted prices for identical instruments in active markets.

•Level 2 – Quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active and model-derived valuations in which all observable inputs and significant value drivers are observable in active markets.

•Level 3 – Model-derived valuations in which one or more significant inputs or significant value drivers are unobservable, including assumptions developed by the Company.

The primary objective of the Company’s investment activities is to preserve principal while maximizing yields without significantly increasing risk. The investment instruments held by the Company are money market funds and interest-bearing deposits for which quoted market prices are readily available. The Company considers these highly liquid investments to be cash equivalents. These investments are classified within Level 1 of the fair value hierarchy because they are valued based on quoted market prices in active markets. The Company does not have any material financial liabilities that were required to be measured at fair value on a recurring basis at June 30, 2024.

Accrued Expenses

Accrued expenses consisted of the following (in thousands):


	June 30, 2024		December 31, 2023
Accrued compensation	$	1,756	$	1,707
Operating Lease Liabilities - Current Portion	1,679		1,661
Accrued legal and accounting fees	837		865
Customer deposits and sales returns	474		515
Other accrued operating expenses	442		506
Accrued shipping and handling costs	281		291
Accrued sales and other taxes	191		201
Accrued travel expenses related to corporate events	178		131
Accrued inventory purchases	90		861
Accrued royalties	34		38
Accrued rent expense	3		3
	$	5,965	$	6,779

Debt

6 Months Ended

Jun. 30, 2024

Debt Disclosure [Abstract]

Debt Disclosure

NOTES PAYABLE

Notes payable were $4.0 million and $0.2 million as of June 30, 2024 and December 31, 2023, respectively.

The current portion was $0.4 million and $0.2 million at June 30, 2024 and December 31, 2023, respectively, as a result of insurance financing arrangements. The notes are fully amortizing and payments are made monthly, according to the terms of the agreements which have a weighted average effective interest rate of 10.5%.

The long-term portion of notes payable relates to three unsecured notes, described below. The long-term portion of notes payable was $3.6 million and $0.0 million as of June 30, 2024 and December 31, 2023, respectively.

On April 23, 2024, the Company issued an unsecured note payable to Jade Capital in the amount of $2.5 million. The note bears interest at 16% per annum and requires quarterly interest payments beginning June 30, 2024. The note is due in full on September 30, 2026. The Company has the right to prepay all or a portion of the Promissory Note at any time without premium or penalty. Tyler Rameson is an independent member of Mannatech's Board of Directors, and is the managing member of Jade Capital. As of June 30, 2024, there was no current portion and the long term portion of the balance was $2.5 million.

On April 23, 2024, the Company issued an unsecured note payable to J. Stanley Fredrick in the amount of $1.0 million. The note bears interest at 16% per annum and requires quarterly interest payments beginning June 30, 2024. The note is due in full on September 30, 2026. The Company has the right to prepay all or a portion of the Promissory Note at any time without premium or penalty. Mr. Fredrick is the Chairman of Mannatech's Board of Directors. As of June 30, 2024, there was no current portion and the long term portion of the balance was $1.0 million.

On April 23, 2024, the Company issued an unsecured note payable to Kevin Robbins in the amount of $0.1 million. The note bears interest at 16% per annum and requires quarterly interest payments beginning June 30, 2024. The note is due in full on September 30, 2026. The Company has the right to prepay all or a portion of the Promissory Note at any time without premium or penalty. Mr. Robbins is a member of Mannatech's Board of Directors. As of June 30, 2024, there was no current portion and the long term portion of the balance was $0.1 million.

As of June 30, 2024, the Company's future principal payments on notes payable were as follows (in thousands):









Principal Payments	Remaining 2024		2025		2026		Thereafter		Total
Insurance Financing Notes	$	285	$	84	$	—	$	—	$	369
Jade Capital Note	—		—		2,500		—		2,500
J.S. Fredrick Note	—		—		1,000		—		1,000
K. Robbins Note	—		—		100		—		100
Total	$	285	$	84	$	3,600	$	—	$	3,969

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
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Reference 18: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

EARNINGS (LOSS) PER SHARE

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

EARNINGS (LOSS) PER SHARE

EARNINGS PER SHARE

The Company calculates basic Earnings per Share ("EPS") by dividing net income by the weighted-average number of common shares outstanding for the period. Diluted EPS also reflects the potential dilution that could occur if common stock were issued for awards outstanding under the Mannatech, Incorporated 2017 Stock Incentive Plan (described above).

In determining the potential dilutive effect of outstanding stock options for the three and six months ended June 30, 2024, the Company used the quarterly and six-month average common stock close price of $7.92 and $8.37 per share, respectively.

For three months ended June 30, 2024, the Company's common stock subject to options were excluded from the diluted EPS calculation as their effect would have been antidilutive. The company reported a net loss for the three months ended June 30, 2024.

For the six months ended June 30, 2024, there were 1.89 million weighted-average common shares outstanding used for the basic EPS calculation. For the six months ended June 30, 2024, 8,187 shares granted (see Note 5 — Stock Based Compensation, for more information). These shares were excluded from the calculation of diluted EPS because the related market condition was not achieved. In addition, 375,824 shares underlying stock options were excluded from the diluted EPS calculation, as their effect would have been antidilutive.

For the three and six months ended June 30, 2023, the Company's common stock subject to options were excluded from the diluted EPS calculation as their effect would have been antidilutive. The company reported a net loss for the three and six months ended June 30, 2023.

Calculation of net EPS— basic and diluted (in thousands, except EPS):


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Net earnings attributable to common stockholders	$	(624)	$	(1,105)	$	556	$	(501)
Weighted average common shares outstanding (for basic calculation)	1,885		1,870		1,885		1,871
Dilutive effect of outstanding common stock options and RSU’s	—		—		—		—
Weighted average common and common equivalent shares outstanding	1,885		1,870		1,885		1,871
EPS - Basic	$	(0.33)	$	(0.59)	$	0.30	$	(0.27)
EPS - Diluted	$	(0.33)	$	(0.59)	$	0.30	$	(0.27)

FAIR VALUE (Tables)

6 Months Ended

Jun. 30, 2024

Fair Value Disclosures [Abstract]

Fair value, assets measured on recurring basis

The tables below present the recorded amount of financial assets measured at fair value (money market fund) (in thousands) on a recurring basis as of June 30, 2024 and December 31, 2023. The Company's interest-bearing deposits are measured at amortized cost, which approximates fair value to the carrying value due to the relatively short maturity of the asset, (in thousands). The Company did not have any financial assets measured at fair value on a recurring basis at June 30, 2024 and December 31, 2023. The Company did not have any material financial liabilities that were required to be measured at fair value on a recurring basis at June 30, 2024 and December 31, 2023.


	June 30, 2024
	Level 1		Level 2		Level 3		Total
Assets
Money Market Funds – JPMorgan Chase, US	$	2,676	$	—	$	—	$	2,676
Interest bearing deposits – various banks	1,059		—		—		1,059
Total assets	$	3,735	$	—	$	—	$	3,735



Amounts included in Assets:
Cash and cash equivalents	$	2,676	$	—	$	—	$	2,676
Restricted cash	674		—		—		674
Long-term restricted cash	385		—		—		385
Total	$	3,735	$	—	$	—	$	3,735


	December 31, 2023
	Level 1		Level 2		Level 3		Total
Assets
Money Market Funds – JPMorgan Chase, US	$	2,310	$	—	$	—	$	2,310
Interest bearing deposits – various banks	1,084		—		—		1,084
Total assets	$	3,394	$	—	$	—	$	3,394



Amounts included in Assets:
Cash and cash equivalents	$	2,310	$	—	$	—	$	2,310
Restricted cash	674		—		—		674
Long-term restricted cash	410		—		—		410
Total	$	3,394	$	—	$	—	$	3,394

SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Net sales shipped to customers by geographic region

Consolidated net sales shipped to customers in these regions, along with pack or associate fee and product information for the three and six months ended June 30, were as follows (in millions, except percentages):


	Three Months Ended June 30,								Six Months Ended June 30,
Region	2024				2023				2024				2023
Americas	$	9.5	34.3	%	$	10.6	32.5	%	$	19.7	34.5	%	$	21.1	31.6	%
Asia/Pacific	15.9		57.4	%	19.3		59.2	%	33.0		57.8	%	40.4		60.6	%
EMEA	2.3		8.3	%	2.7		8.3	%	4.4		7.7	%	5.2		7.8	%
Total sales	$	27.7	100.0	%	$	32.6	100.0	%	$	57.1	100.0	%	$	66.7	100.0	%

Product and pack information


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Product sales	$	26.3	$	31.0	$	54.2	$	62.9
Pack sales	1.0		1.4		2.1		3.5
Other	0.4		0.2		0.8		0.3
Total sales	$	27.7	$	32.6	$	57.1	$	66.7

Long-lived assets, by geographic region

Long-lived assets, which include property and equipment and construction in process for the Company and its subsidiaries, as of June 30, 2024 and December 31, 2023, reside in the following regions, as follows (in millions):


Region	June 30, 2024		December 31, 2023
Americas	$	2.9	$	3.6
Asia/Pacific	0.4		0.5
EMEA	—		—
Total long-lived assets	$	3.3	$	4.1

Inventory balances, by region

Inventory balances, which consist of raw materials, finished goods, and promotional materials, as offset by the allowance for slow moving or obsolete inventories, reside in the following regions (in millions):


Region	June 30, 2024		December 31, 2023
Americas	$	7.6	$	8.3
Asia/Pacific	4.3		4.6
EMEA	1.3		1.6
Total inventory	$	13.2	$	14.5

CONSOLIDATED BALANCE SHEETS - (UNAUDITED) (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
ASSETS
Accounts receivable, allowance for doubtful accounts	$ 1,364	$ 1,278
Shareholders' equity:
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized (in shares)	1,000,000	1,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	99,000,000	99,000,000
Common stock, shares issued (in shares)	2,742,857	2,742,857
Common stock, shares outstanding (in shares)	1,884,814	1,860,154
Treasury Stock, Common, Shares	858,043	882,703

EARNINGS (LOSS) PER SHARE (Details) - USD ($)	3 Months Ended				6 Months Ended
EARNINGS (LOSS) PER SHARE (Details) - USD ($)	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023	Apr. 17, 2017
Earnings Per Share [Abstract]
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements			0		0	0
Diluted (in shares)	1,885,000		1,870,000		1,885,000	1,871,000
Average common stock closing price (in dollars per share)	$ 7.92				$ 8.37
Basic (in shares)	1,885,000		1,870,000		1,885,000	1,871,000
Antidilutive securities excluded from earnings per share, amount (in shares)					375,824,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross					10,000	5,000
Number of shares authorized (in shares)							370,000
Incremental Restricted Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements					$ 8,187
Net loss	$ (624,000)	$ 1,180,000	$ (1,105,000)	$ 604,000	$ 556,000	$ (501,000)
Basic (in dollars per share)	$ (0.33)		$ (0.59)		$ 0.30	$ (0.27)
Diluted (in dollars per share)	$ (0.33)		$ (0.59)		$ 0.30	$ (0.27)

SEGMENT INFORMATION - Narrative (Details)	6 Months Ended
SEGMENT INFORMATION - Narrative (Details)	Jun. 30, 2024 region country
Segment Reporting [Abstract]
Number of countries in which entity network marketing and distribution channels operates \| country	25
Number of regions in which company sells products \| region	3

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Cash, Cash Equivalents, and Restricted Cash (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023	Jun. 30, 2023	Dec. 31, 2022
Cash And Cash Equivalents, Resticted Cash And Restricted Cash Equivalents [Roll Forward]
Cash and cash equivalents	$ 9,196	$ 7,731	$ 9,374	$ 13,777
Restricted Cash and Cash Equivalents, Current	938	938	938	944
Restricted Cash and Cash Equivalents, Noncurrent	676	718	460	476
Cash, cash equivalents and restricted cash	$ 10,810	$ 9,387	$ 10,772	$ 15,197

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Deferred Commissions (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Mar. 31, 2024	Dec. 31, 2023	Mar. 31, 2023	Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Deferred Sales Commission	$ 1,910	$ 1,852	$ 1,910	$ 1,852	$ 1,836	$ 2,130	$ 2,525	$ 2,476
Amortization of Deferred Sales Commissions	(883)	(1,464)	(2,294)	(3,243)
Increase (Decrease) Deferred Commission	$ 957	$ 791	$ 2,074	$ 2,619

INVENTORIES

6 Months Ended

Jun. 30, 2024

Inventory Disclosure [Abstract]

INVENTORIES

Inventories consist of raw materials, finished goods, and promotional materials. The Company provides an allowance for any slow-moving or obsolete inventories. The allowance for slow-moving inventory obsolescence was $0.4 million at each of June 30, 2024 and December 31, 2023.

Inventories as of June 30, 2024 and December 31, 2023, consisted of the following (in thousands):


	June 30, 2024		December 31, 2023
Raw materials	$	5,062	$	5,104
Finished goods	8,093		9,431

Total	$	13,155	$	14,535

Debt (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Debt Disclosure [Abstract]
Notes payable	$ 4,000	$ 200
Current notes payable	$ 369	240
Debt, Weighted Average Interest Rate	10.50%
Other long-term liabilities	$ 3,600	$ 0
Unsecured Note Payable - Jade Capital	2,500
Unsecured Note Payable - J. Stanley Fredrick	1,000
Unsecured Note Payable - Kevin Robbins	100
Long-Term Debt, Maturity, Remainder of Fiscal Year	285
Long-Term Debt, Maturity, Year Two	84
Long-Term Debt, Maturity, Year Three	3,600
Long-Term Debt, Maturity, Year Four	0
Debt, Long-Term and Short-Term, Combined Amount	$ 3,969

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023
Pay vs Performance Disclosure
Net loss	$ (624)	$ 1,180	$ (1,105)	$ 604	$ 556	$ (501)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

Award Timing Disclosure $ in Thousands	Jun. 30, 2024 USD ($)
Awards Close in Time to MNPI Disclosures
Fair Value as of Grant Date	$ 100

SEGMENT INFORMATION

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

SEGMENT INFORMATION

The Company operates as a direct seller in the nutritional supplement industry. The Company's sole reporting segment is one in which it sells proprietary nutritional supplements, skin care and anti-aging products, and weight-management and fitness products operating in twenty-five markets. The products are primarily sold through a network marketing distribution channel of approximately 142,000 active associates and preferred customer positions who we refer to as current associates and preferred customers. The Company's subsidiary in China, Meitai, is currently operating as a traditional retailer under a cross-border e-commerce model. Meitai cannot legally conduct a direct selling business in China unless it acquires a direct selling license in China. The Company's subsidiary, NEMO, operates an affiliate business model under the brand name, “Trulu,” in the United States. Each of our subsidiaries sells similar products and exhibits similar economic characteristics, such as selling prices, paying commissions and incentives, gross margins and operating characteristics.

Management reviews and analyzes net sales by geographical location and by products and packs on a consolidated basis. The Company currently sells its products in three regions: (i) the Americas (the United States, Canada and Mexico); (ii) Europe/the Middle East/Africa (“EMEA”) (Austria, the Czech Republic, Denmark, Estonia, Finland, Germany, the Republic of Ireland, Namibia, the Netherlands, Norway, South Africa, Spain, Sweden and the United Kingdom); and (iii) Asia/Pacific (Australia, Japan, New Zealand, the Republic of Korea, Singapore, Taiwan, Hong Kong, and China). It also ships products to customers in the following countries: Belgium, France, Greece, Italy, Luxembourg, and Poland.


	Three Months Ended June 30,								Six Months Ended June 30,
Region	2024				2023				2024				2023
Americas	$	9.5	34.3	%	$	10.6	32.5	%	$	19.7	34.5	%	$	21.1	31.6	%
Asia/Pacific	15.9		57.4	%	19.3		59.2	%	33.0		57.8	%	40.4		60.6	%
EMEA	2.3		8.3	%	2.7		8.3	%	4.4		7.7	%	5.2		7.8	%
Total sales	$	27.7	100.0	%	$	32.6	100.0	%	$	57.1	100.0	%	$	66.7	100.0	%


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Product sales	$	26.3	$	31.0	$	54.2	$	62.9
Pack sales	1.0		1.4		2.1		3.5
Other	0.4		0.2		0.8		0.3
Total sales	$	27.7	$	32.6	$	57.1	$	66.7


Region	June 30, 2024		December 31, 2023
Americas	$	2.9	$	3.6
Asia/Pacific	0.4		0.5
EMEA	—		—
Total long-lived assets	$	3.3	$	4.1


Region	June 30, 2024		December 31, 2023
Americas	$	7.6	$	8.3
Asia/Pacific	4.3		4.6
EMEA	1.3		1.6
Total inventory	$	13.2	$	14.5

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - (UNAUDITED) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Statement of Comprehensive Income [Abstract]
Net (loss) income	$ (624)	$ (1,105)	$ 556	$ (501)
Foreign currency translations	(1,656)	(651)	(3,087)	(1,450)
Comprehensive loss	$ (2,280)	$ (1,756)	$ (2,531)	$ (1,951)

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

STOCK-BASED COMPENSATION - Recognized Compensation Expense (Details) - Stock Options - 2017 Plan - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total gross compensation expense	$ 34	$ 17	$ 46	$ 28
Total tax benefit associated with compensation expense	6	4	8	7
Total net compensation expense	28	$ 13	38	$ 21
Total gross unrecognized compensation expense
Six months ending December 31, 2018	40		40
2019	51		51
2020	$ 0		$ 0

INCOME TAXES (Details)	3 Months Ended		6 Months Ended
INCOME TAXES (Details)	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Income Tax Disclosure [Abstract]
Effective tax rate	(277.40%)	(20.80%)	74.80%	(228.00%)

LITIGATION	6 Months Ended
LITIGATION	Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]
Legal Matters and Contingencies	LITIGATION Litigation in General As of June 30, 2024, the Company had no open or pending litigation and no legal reserve was deemed necessary. The Company has incurred several claims in the normal course of business. The Company believes such claims can be resolved without any material adverse effect on its consolidated financial position, results of operations, or cash flows. The Company maintains certain liability insurance; however, certain costs of defending lawsuits are not covered by or only partially covered by its insurance policies, including claims that are below insurance deductibles. Additionally, insurance carriers could refuse to cover certain claims, in whole or in part. The Company accrues costs to defend itself from litigation as they are incurred.

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
ASSETS
Cash and cash equivalents	$ 9,196	$ 7,731
Restricted cash	938	938
Accounts receivable, net of allowance of $1,364 and $1,278	99	91
Income tax receivable	416	465
Inventories, net	13,155	14,535
Prepaid expenses and other current assets	2,214	1,774
Deferred commissions	1,910
Total current assets	27,928	27,664
Property and equipment, net	3,303	4,147
Operating Lease, Right-of-Use Asset	2,807	3,315
Other assets	676	718
Deferred tax assets, net	3,511	3,751
Long-term restricted cash	1,690	1,611
Total assets	39,915	41,206
LIABILITIES AND SHAREHOLDERS’ EQUITY
Accrued expenses	3,454	4,010
Deferred revenue	5,965	6,779
Deferred Revenue	4,152	4,786
Accounts payable	8,011	8,175
Taxes payable	1,743	1,521
Current notes payable	369	240
Finance Lease, Liability, Current	267	269
Total current liabilities	23,961	25,780
Other long-term liabilities	3,600	0
Operating Lease, Liability, Noncurrent	1,975	2,582
Finance lease liabilities, excluding current portion	1,360	1,404
Finance Lease, Liability, Noncurrent	820	956
Total liabilities	31,716	30,722
Commitments and contingencies
Shareholders’ equity:
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding	0	0
Common stock, $0.0001 par value, 99,000,000 shares authorized, 2,742,857 shares issued and 1,884,814 shares outstanding as of June 30, 2024 and 2,742,857 shares issued and 1,860,154 shares outstanding as of December 31, 2023	0	0
Additional paid-in capital	32,982	33,309
Accumulated deficit	(745)	(1,301)
Accumulated other comprehensive loss	(4,102)	(1,015)
Treasury stock, at average cost, 858,043 shares as of June 30, 2024 and 882,703 shares as of December 31, 2023	(19,936)	(20,509)
Total shareholders’ equity	8,199	10,484
Total liabilities and shareholders’ equity	$ 39,915	$ 41,206

FAIR VALUE

6 Months Ended

Jun. 30, 2024

Fair Value Disclosures [Abstract]

FAIR VALUE

The Company utilizes fair value measurements to record fair value adjustments to certain financial assets and to determine fair value disclosures.

•Level 1 – Quoted unadjusted prices for identical instruments in active markets.

•Level 3 – Model-derived valuations in which one or more significant inputs or significant value drivers are unobservable, including assumptions developed by the Company.


	June 30, 2024
	Level 1		Level 2		Level 3		Total
Assets
Money Market Funds – JPMorgan Chase, US	$	2,676	$	—	$	—	$	2,676
Interest bearing deposits – various banks	1,059		—		—		1,059
Total assets	$	3,735	$	—	$	—	$	3,735



Amounts included in Assets:
Cash and cash equivalents	$	2,676	$	—	$	—	$	2,676
Restricted cash	674		—		—		674
Long-term restricted cash	385		—		—		385
Total	$	3,735	$	—	$	—	$	3,735


	December 31, 2023
	Level 1		Level 2		Level 3		Total
Assets
Money Market Funds – JPMorgan Chase, US	$	2,310	$	—	$	—	$	2,310
Interest bearing deposits – various banks	1,084		—		—		1,084
Total assets	$	3,394	$	—	$	—	$	3,394



Amounts included in Assets:
Cash and cash equivalents	$	2,310	$	—	$	—	$	2,310
Restricted cash	674		—		—		674
Long-term restricted cash	410		—		—		410
Total	$	3,394	$	—	$	—	$	3,394

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 940
-SubTopic 820
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478119/940-820-50-1

+ Details

STOCK-BASED COMPENSATION

6 Months Ended

Jun. 30, 2024

Share-Based Payment Arrangement [Abstract]

STOCK-BASED COMPENSATION

Stock Option Plan

The Company currently has one active stock-based compensation plan, the Mannatech, Incorporated 2017 Stock Incentive Plan, which was adopted by the Company’s Board of Directors (the "Board") on April 17, 2017 and was approved by its shareholders on June 8, 2017, and subsequently amended by the Board in February 2019, which amendment was approved by the Company's shareholders on June 11, 2019 (as amended, the "2017 Plan"). The Board has reserved a maximum of 370,000 shares of our common stock that may be issued under the 2017 Plan (subject to adjustments for stock splits, stock dividends or other changes in corporate capitalization). As of June 30, 2024, the Company had a total of 94,621 shares available for grant under the 2017 Plan, which expires on April 16, 2027.

The 2017 Plan provides for grants of incentive stock options, nonqualified stock options, stock appreciation rights, restricted stock, restricted stock units, performance stock and performance stock units to our employees, board members, and consultants. However, only employees of the Company and its corporate subsidiaries are eligible to receive incentive stock options. The exercise price per share for all stock options will be no less than the market value of a share of common stock on the date of grant. Any incentive stock option granted to an employee owning more than 10% of our common stock will have an exercise price of no less than 110% of our common stock’s market value on the grant date.

The majority of stock options vest over two or three years, and generally are granted with a term of ten years, or five years in the case of an incentive option granted to an employee who owns more than 10% of our common stock.

The Company is required to measure and recognize compensation expense related to any outstanding and unvested stock options in its consolidated financial statements using a fair-value based option-pricing model. The Company records stock-based compensation expense related to granting stock options in selling and administrative expenses. The fair value of the stock option award is calculated using the Black-Scholes option-pricing model. The Black-Scholes option-pricing model requires us to apply judgment and use subjective assumptions, including expected stock option life, expected volatility, expected average risk-free interest rates, and expected forfeiture rates.

The following assumptions were used to calculate the fair value of stock options granted:


	June 2024 Grant
Estimated fair value per share of options granted:	$	4.67
Assumptions:
Annualized dividend yield	—		%
Risk-free rate of return	4.4		%
Common stock price volatility	69.6		%
Expected average life of stock options (in years)	4.5

The computation of the expected volatility assumption used in the Black-Scholes calculations for new grants is based on historical volatility of the Company’s stock. The expected life assumptions are based on the Company’s historical employee exercise and forfeiture behavior.

During the six months ended June 30, 2024 and 2023, the Company granted 10,000 and 5,000 stock options, respectively. The fair value of stock options granted during the six months ended June 30, 2024 and 2023 was approximately $4.67 and $4.32 per share, respectively.

Stock Grants

On March 11, 2024, the Company issued a grant of 8,187 restricted stock units of our common stock to our Chief Executive Officer. Under the terms of the stock grant, the grant is available for 18 months and will not vest until Mannatech's stock price averages $15.00 per share (i.e., the volume weighted price) for 60 consecutive days. If the contingency is not met within the 18-month period, the grant will lapse and will not be awarded.

The Company is required to measure and recognize compensation expense related to the grant in its consolidated financial statements using a fair-value based model. The Company has determined the fair value of the grant is $0.1 million. Accordingly, the company has recognized compensation expense related to the grant of $10 thousand and $13 thousand for the three and six months ended June 30, 2024, respectively.

The Company recognized compensation expense as follows for the three and six months ended June 30 (in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Total gross compensation expense	$	34	$	17	$	46	$	28
Total tax benefit associated with compensation expense	6		4		8		7
Total net compensation expense	$	28	$	13	$	38	$	21

As of June 30, 2024, the Company expects to record compensation expense in the future as follows (in thousands):


	Six months ending December 31, 2024		Years ending December 31,
			2025		2026
Total gross unrecognized compensation expense	$	40	$	51	$	—

Equity-Based Compensation to Directors

Leases (Notes)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Leases of Lessee Disclosure [Text Block]

LEASES

The Company has entered into contractual lease arrangements to rent office space and equipment from third-party lessors and accounts for leases in accordance with ASC Topic 842. See Note 5 to the consolidated financial statements in our 2023 Annual Report. Right of use assets represent the Company’s right to use an underlying asset over the lease term and lease liabilities represent the Company’s obligation to make future lease payments arising from the lease.

Generally, the Company’s operating leases relate to office space used in Mannatech’s operations, including its headquarters in Flower Mound, Texas and office space in international locations in which the Company does business. As of June 30, 2024 and December 31, 2023, all of the Company’s finance leases pertain to certain equipment used in the business.

On March 10, 2023, the Company entered into a five-year agreement to sublease 10,000 rentable square feet of the Company's leased office space in Flower Mound, Texas to a subtenant. There was no modification or impairment by entering into the sublease agreement because the Company was not released from its obligations under the head lease. Sublease income is presented as a component of net sales on the Company's Condensed Consolidated Statements of Operations. The Company has made a policy election in accordance with ASC 842-10-15-39A to exclude from consideration taxes that are assessed on and collected from the sublessee from consideration. For the three and six months ended June 30, 2024, the Company had earned less than $0.1 million and $0.1 million income from the sublease, respectively. For the three and six months ended June 30, 2023, the Company had earned less than $0.1 million and $0.1 million income from the sublease, respectively.

As of June 30, 2024, the Company had net operating lease right-of-use assets of $2.8 million and net finance lease right-of-use assets of $1.1 million. At June 30, 2024, our operating lease liabilities were $3.7 million and our finance lease liabilities were $1.1 million.

The weighted-average remaining lease term and discount rate related to the Company’s operating lease liabilities as of June 30, 2024 were 2.99 years and 5.2%, respectively. The weighted-average remaining lease term and discount rate related to the Company’s finance lease liabilities as of June 30, 2024 were 3.79 years and 6.5%, respectively. The Company uses the discount rates implicit in each lease, or an estimate of the Company's incremental borrowing rate if the rate implicit in a lease cannot be readily determined.

As of June 30, 2024 and December 31, 2023 our right-of-use assets and lease liabilities balances, net of accumulated amortization, were as follows (in thousands):


Leases	Classification	June 30, 2024		December 31, 2023
Right-of-use assets
Operating leases	Operating lease right-of-use assets	$	2,807	$	3,315
Finance leases	Property and equipment, net	1,079		1,236
Total right-of-use assets		$	3,886	$	4,551


Current portion of lease liabilities
Operating leases	Accrued expenses	$	1,679	$	1,661
Finance leases	Current portion of finance leases	267		269
Long-term portion of lease liabilities
Operating leases	Operating lease liabilities	1,975		2,582
Finance leases	Finance leases, excluding current portion	820		956
Total lease liabilities		$	4,741	$	5,468

As of June 30, 2024, the Company's future sublease income and minimum future lease payments on operating and finance leases were as follows (in thousands):


	June 30, 2024
Future Maturities of Leases	Operating Leases		Finance Leases		Sublease Income

Remaining 2024	$	984	$	163	$	(66)
2025	1,272		327		(132)
2026	766		327		(132)
2027	649		315		(132)
2028	268		90		(55)

Total minimum lease payments	3,939		1,222		(517)
Imputed interest	(286)		(135)		—
Present value of minimum lease payments	$	3,653	$	1,087	$	(517)