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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Net revenue $ 536,037 $ 659,861
Cost of goods sold 410,825 506,337
Gross profit 125,212 153,524
Operating expenses    
Sales and marketing 58,513 73,538
Technology 32,989 30,523
General and administrative 21,256 22,871
Total operating expenses 112,758 126,932
Operating income 12,454 26,592
Interest expense, net (125) (155)
Other expense, net (114) (226)
Income from continuing operations before income taxes 12,215 26,211
Provision for income taxes 2,092 193
Income from continuing operations 10,123 26,018
Loss from discontinued operations, net of income taxes 0 (10,126)
Consolidated net income 10,123 15,892
Less: Net loss attributable to noncontrolling interests from discontinued operations 0 (201)
Net income attributable to stockholders of Overstock.com, Inc. $ 10,123 $ 16,093
Consolidated net income per share of common stock:    
Net income (loss) attributable to common shares—basic $ 0.21 $ 0.34
Income (Loss) from Continuing Operations, Per Basic Share 0.21 0.57
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0 (0.23)
Net income (loss) attributable to common shares—diluted 0.21 0.33
Income (Loss) from Continuing Operations, Per Diluted Share 0.21 0.56
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share $ 0 $ (0.23)
Weighted average shares of common stock outstanding:    
Basic 43,052 42,885
Diluted 43,282 43,320