XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.1
DISCONTINUED OPERATIONS - Schedule of Discontiued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net loss from discontinued operations $ 0 $ (10,126)
Less: Net loss attributable to noncontrolling interests from discontinued operations 0 (201)
Net loss from discontinued operations attributable to stockholders of Overstock.com, Inc. 0 (9,925)
Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net revenue 0 15,592
Cost of goods sold 0 12,391
Gross profit 0 3,201
Technology 0 6,556
Selling, general, and administrative 0 11,425
Total operating expenses 0 17,981
Operating loss from discontinued operations 0 (14,780)
Interest income, net 0 187
Other income, net 0 4,479
Loss from discontinued operations before income taxes 0 (10,114)
Provision for income taxes 0 12
Net loss from discontinued operations 0 (10,126)
Less: Net loss attributable to noncontrolling interests from discontinued operations 0 (201)
Net loss from discontinued operations attributable to stockholders of Overstock.com, Inc. $ 0 $ (9,925)