XML 97 R83.htm IDEA: XBRL DOCUMENT
v3.22.0.1

REVENUE AND CONTRACT LIABILITY - Sales Returns Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenue from Contract with Customer [Abstract] |  |  |
Allowance for returns, beginning of period | $ 19,190 | $ 11,106 | $ 15,261
Additions to the allowance | 237,622 | 204,810 | 117,039
Deductions from the allowance | (242,889) | (196,726) | (121,194)
Allowance for returns, end of period | $ 13,923 | $ 19,190 | $ 11,106

X
- Definition Deductions From Sales Returns, Current + References No definition available. + Details
Name: | ostk_DeductionsFromSalesReturnsCurrent
Namespace Prefix: | ostk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A valuation allowance for estimated sales returns. + References No definition available. + Details
Name: | ostk_SalesReturnReserveForSalesReturnsCurrent
Namespace Prefix: | ostk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Sales Returns, Additions To Reserve For Sales Returns + References No definition available. + Details
Name: | ostk_SalesReturnsAdditionsToReserveForSalesReturns
Namespace Prefix: | ostk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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