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DISCONTINUED OPERATIONS (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six months ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Net revenue | $ | — |  |  | $ | 1,802 |  |  | $ | — |  |  | $ | 17,394 |
Cost of goods sold | — |  |  | 1,325 |  |  | — |  |  | 13,716 |
Gross profit | — |  |  | 477 |  |  | — |  |  | 3,678 |
Operating expenses |  |  |  |  |  |  |
Technology | — |  |  | 577 |  |  | — |  |  | 7,133 |
Selling, general, and administrative | — |  |  | 2,084 |  |  | — |  |  | 13,509 |
Total operating expenses | — |  |  | 2,661 |  |  | — |  |  | 20,642 |
Operating loss from discontinued operations | — |  |  | (2,184) |  |  | — |  |  | (16,964) |
Interest income, net | — |  |  | 5 |  |  | — |  |  | 192 |
Other income (loss), net | — |  |  | (398) |  |  | — |  |  | 4,081 |
Gain on deconsolidation | — |  |  | 243,541 |  |  | — |  |  | 243,541 |
Income from discontinued operations before income taxes | — |  |  | 240,964 |  |  | — |  |  | 230,850 |
Provision for income taxes | — |  |  | 13,592 |  |  | — |  |  | 13,604 |
Net income from discontinued operations | $ | — |  |  | $ | 227,372 |  |  | $ | — |  |  | $ | 217,246 |
Less: Net loss attributable to noncontrolling interests from discontinued operations | — |  |  | (134) |  |  | — |  |  | (335) |
Net income from discontinued operations attributable to stockholders of Overstock.com, Inc. | $ | — |  |  | $ | 227,506 |  |  | $ | — |  |  | $ | 217,581 |

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