XML 56 R42.htm IDEA: XBRL DOCUMENT
v3.22.0.1

PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Schedule of fixed assets | Property and equipment, net consist of the following (in thousands):
|  | December 31,
|  | 2021 |  | 2020
Computer hardware and software, including internal-use software and website development |  | $ | 225,256 |  |  | $ | 213,124 |
Building |  | 69,293 |  |  | 69,245 |
Land |  | 12,781 |  |  | 12,781 |
Furniture and equipment |  | 12,067 |  |  | 12,165 |
Building machinery and equipment |  | 9,809 |  |  | 9,793 |
Land improvements |  | 7,025 |  |  | 7,010 |
Leasehold improvements |  | 2,601 |  |  | 3,049 |
|  | 338,832 |  |  | 327,167 |
Less: accumulated depreciation |  | (229,353) |  |  | (213,400) |
Total property and equipment, net |  | $ | 109,479 |  |  | $ | 113,767 |
Schedule of depreciation and amortization expense which is classified within the corresponding operating expense categories on the consolidated statements of income | Depreciation expense is classified within the corresponding operating expense categories in the consolidated statements of operations as follows (in thousands):
| Year ended December 31,
| 2021 |  | 2020 |  | 2019
Cost of goods sold | $ | 605 |  |  | $ | 680 |  |  | $ | 687 |
Technology | 13,801 |  |  | 15,708 |  |  | 19,258 |
General and administrative | 4,064 |  |  | 5,279 |  |  | 4,689 |
Total depreciation | $ | 18,470 |  |  | $ | 21,667 |  |  | $ | 24,634 |

X
- Definition Tabular disclosure of depreciation and amortization expense classified within the corresponding operating expense categories. + References No definition available. + Details
Name: | ostk_ScheduleOfDepreciationAndAmortizationByOperatingExpenseCategoryTableTextBlock
Namespace Prefix: | ostk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of property, plant and equipment. + References No definition available. + Details
Name: | ostk_ScheduleOfPropertyPlantAndEquipmentComponentsTableTextBlock
Namespace Prefix: | ostk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration