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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Treasury stock
Preferred stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Parent
Noncontrolling interest
Series A-1 Preferred Stock
Series A-1 Preferred Stock
Preferred stock
Series B Preferred Stock
Series B Preferred Stock
Preferred stock
Increase (Decrease) in Stockholders' Equity                          
Treasury Stock, Preferred, Value                     0    
Common stock, beginning balance (in shares) at Dec. 31, 2020   46,331 3,563                    
Beginning balance at Dec. 31, 2020     $ (71,399)   $ 970,873 $ (525,233) $ (553)   $ 62,634        
Increase (Decrease) in Stockholders' Equity                          
APIC, Share-based Payment Arrangement, Increase for Cost Recognition         2,771                
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition         0                
Change in noncontrolling interest ownership         (22,625)       22,625        
Proceeds from Sale of Treasury Stock         2,726                
Adjustments To Additional Paid In Capital, Subsidiary Equity Award Tender Offer         (2,130)                
Net income attributable to stockholders of Overstock.com, Inc. $ 16,093         16,093              
Net other comprehensive income 4           4            
Tax withholding upon vesting of restricted stock     (7,292)                    
Stock Issued During Period, Value, Treasury Stock Reissued     $ 643                    
Net loss attributable to noncontrolling interests                 (201)        
Common stock issued upon vesting of restricted stock   258                      
Stock Issued During Period, Shares, Employee Stock Purchase Plans   0                      
Tax withholding upon vesting of restricted stock     73                    
Treasury Stock, Value, Acquired, Cost Method     $ 0                    
Stock Issued During Period, Shares, Treasury Stock Reissued     (47)                    
Treasury Stock, Shares, Acquired     0               0    
Preferred stock, ending balance (in shares) at Mar. 31, 2021                     4,204   357
Common stock, ending balance (in shares) at Mar. 31, 2021   46,589 3,589                    
Ending balance at Mar. 31, 2021 448,940   $ (78,048)   951,615 (509,140) (549) $ 363,882 85,058        
Increase (Decrease) in Stockholders' Equity                          
Common stock, $0.0001 par value, authorized shares - 100,000   $ 4                      
Total shares of common stock outstanding   43,000                      
Preferred Stock, Value, Issued       $ 0                  
Treasury Stock, Preferred, Value                     0    
Preferred stock, shares issued                     4,204    
Common stock, $0.0001 par value, authorized shares - 100,000 $ 4                        
Total shares of common stock outstanding 43,023                        
Preferred Stock, Value, Issued                   $ 0   $ 0  
Treasury Stock, Preferred, Value                     0    
Preferred stock, shares issued                   4,204   357  
Common stock, beginning balance (in shares) at Dec. 31, 2021   46,625 3,602                    
Beginning balance at Dec. 31, 2021 $ 744,386   $ (79,035)   960,544 (136,590) (537)   0        
Preferred stock, beginning balance (in shares) at Dec. 31, 2021                   4,204   357  
Increase (Decrease) in Stockholders' Equity                          
APIC, Share-based Payment Arrangement, Increase for Cost Recognition         4,639                
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition         1,890                
Change in noncontrolling interest ownership         0       0        
Proceeds from Sale of Treasury Stock         0                
Adjustments To Additional Paid In Capital, Subsidiary Equity Award Tender Offer         0                
Net income attributable to stockholders of Overstock.com, Inc. 10,123         10,123              
Net other comprehensive income 4           4            
Tax withholding upon vesting of restricted stock     (3,267)                    
Stock Issued During Period, Value, Treasury Stock Reissued     $ 0                    
Net loss attributable to noncontrolling interests                 0        
Common stock issued upon vesting of restricted stock   243                      
Stock Issued During Period, Shares, Employee Stock Purchase Plans   42                      
Tax withholding upon vesting of restricted stock     71                    
Treasury Stock, Value, Acquired, Cost Method     $ (25,165)                    
Stock Issued During Period, Shares, Treasury Stock Reissued     0                    
Treasury Stock, Shares, Acquired     517               6    
Preferred stock, ending balance (in shares) at Mar. 31, 2022                   4,198 4,198 357 357
Common stock, ending balance (in shares) at Mar. 31, 2022   46,910 4,190                    
Ending balance at Mar. 31, 2022 732,610   $ (107,467)   $ 967,073 $ (126,467) $ (533) $ 732,610 $ 0        
Increase (Decrease) in Stockholders' Equity                          
Common stock, $0.0001 par value, authorized shares - 100,000 $ 4 $ 4                      
Total shares of common stock outstanding 42,720 42,720                      
Preferred Stock, Value, Issued       $ 0           $ 0   $ 0  
Treasury Stock, Preferred, Value                     6    
Preferred stock, shares issued                   4,204 4,204 357