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DISCONTINUED OPERATIONS (Tables)
3 Months Ended
Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Results of discontinued operations through the transaction date were as follows (in thousands):
Three months ended
March 31,
20222021
Net revenue$— $15,592 
Cost of goods sold— 12,391 
Gross profit— 3,201 
Operating expenses
Technology— 6,556 
Selling, general, and administrative— 11,425 
Total operating expenses— 17,981 
Operating loss from discontinued operations— (14,780)
Interest income, net— 187 
Other income, net— 4,479 
Loss from discontinued operations before income taxes— (10,114)
Provision for income taxes— 12 
Net loss from discontinued operations$— $(10,126)
Less: Net loss attributable to noncontrolling interests from discontinued operations— (201)
Net loss from discontinued operations attributable to stockholders of Overstock.com, Inc.$— $(9,925)