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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | 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 |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, $0.0001 par value, authorized shares - 100,000 |  | $ 4,000 |  |  |  |  |  |  |  |  |  |  |
Treasury Stock, Preferred, Value |  |  |  |  |  |  |  |  |  |  | 0 |  |
Preferred stock, shares issued |  |  |  |  |  |  |  |  |  |  | 4,204,000 |  |
Common stock, beginning balance (in shares) at Dec. 31, 2020 |  | 46,331,000 | 3,563,000 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 |  |  | $ (71,399,000) |  | $ 970,873,000 | $ (525,233,000) | $ (553,000) |  | $ 62,634,000 |  |  |  |
Preferred stock, beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  | 357,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Preferred Stock |  | $ 0 |  |  |  |  |  |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  |  |  | 5,674,000 |  |  |  |  |  |  |  |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition |  |  |  |  | 0 |  |  |  |  |  |  |  |
Adjustments to Additional Paid In Capital, Conversion of Preferred Stock |  |  |  |  | 0 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities |  |  |  |  |  | 0 |  |  |  |  |  |  |
Change in noncontrolling interest ownership |  |  |  |  | 22,625,000 |  |  |  | 22,625,000 |  |  |  |
Noncontrolling Interest, Decrease from Deconsolidation |  |  |  |  |  |  |  |  | (84,924,000) |  |  |  |
Proceeds from Sale of Treasury Stock |  |  |  |  | 2,726,000 |  |  |  |  |  |  |  |
Adjustments To Additional Paid In Capital, Subsidiary Equity Award Tender Offer |  |  |  |  | (2,130,000) |  |  |  |  |  |  |  |
Net income attributable to stockholders of Overstock.com, Inc. | $ 326,004,000 |  |  |  |  | 326,004,000 |  |  |  |  |  |  |
Preferred Stock Conversions, Inducements |  |  |  |  |  | 0 |  |  |  |  |  |  |
Net other comprehensive income | 8,000 |  |  |  |  |  | 8,000 |  |  |  |  |  |
Tax withholding upon vesting of restricted stock |  |  | (7,812,000) |  |  |  |  |  |  |  |  |  |
Treasury Stock, Retired, Cost Method, Amount |  |  | 0 |  |  |  |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  | 0 |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued |  |  | $ 643,000 |  |  |  |  |  |  |  |  |  |
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (335,000) |  |  |  |
Common stock issued upon vesting of restricted stock |  | 276,000 |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |  | 0 |  |  |  |  |  |  |  |  |  |  |
Tax withholding upon vesting of restricted stock |  |  | 79,000 |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | (47,000) |  |  |  |  |  |  |  |  |  |
Other |  |  |  |  | 0 |  |  |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  |  | 0 |  |  |  |  |  |  |  | 0 |  |
Treasury Stock, Shares, Retired |  |  |  |  |  |  |  |  |  |  | 0 |  |
Preferred stock, ending balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  |  |  |  | 4,204,000 |  | 357,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Shares Converted |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Stock Issued During Period, Shares, Conversion of Preferred Stock |  | 0 |  |  |  |  |  |  |  |  |  |  |
Common stock, ending balance (in shares) at Jun. 30, 2021 |  | 46,607,000 | 3,595,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | 676,180,000 |  | $ (78,568,000) |  | 954,518,000 | (199,229,000) | (545,000) | $ 676,180,000 | 0 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, $0.0001 par value, authorized shares - 100,000 |  | $ 4,000 |  |  |  |  |  |  |  |  |  |  |
Treasury Stock, Preferred, Value |  |  |  |  |  |  |  |  |  |  | 0 |  |
Preferred stock, shares issued |  |  |  |  |  |  |  |  |  |  | 4,204,000 |  |
Common stock, beginning balance (in shares) at Mar. 31, 2021 |  | 46,589,000 | 3,589,000 |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 |  |  | $ (78,048,000) |  | 951,615,000 | (509,140,000) | (549,000) |  | 85,058,000 |  |  |  |
Preferred stock, beginning balance (in shares) at Mar. 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  | 357,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Preferred Stock |  | $ 0 |  |  |  |  |  |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  |  |  | 2,903,000 |  |  |  |  |  |  |  |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition |  |  |  |  | 0 |  |  |  |  |  |  |  |
Adjustments to Additional Paid In Capital, Conversion of Preferred Stock |  |  |  |  | 0 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities |  |  |  |  |  | 0 |  |  |  |  |  |  |
Change in noncontrolling interest ownership |  |  |  |  | 0 |  |  |  | 0 |  |  |  |
Noncontrolling Interest, Decrease from Deconsolidation |  |  |  |  |  |  |  |  | (84,924,000) |  |  |  |
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. | 309,911,000 |  |  |  |  | 309,911,000 |  |  |  |  |  |  |
Preferred Stock Conversions, Inducements |  |  |  |  |  | 0 |  |  |  |  |  |  |
Net other comprehensive income | 4,000 |  |  |  |  |  | 4,000 |  |  |  |  |  |
Tax withholding upon vesting of restricted stock |  |  | (520,000) |  |  |  |  |  |  |  |  |  |
Treasury Stock, Retired, Cost Method, Amount |  |  | 0 |  |  |  |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  | 0 |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued |  |  | $ 0 |  |  |  |  |  |  |  |  |  |
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (134,000) |  |  |  |
Common stock issued upon vesting of restricted stock |  | 18,000 |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |  | 0 |  |  |  |  |  |  |  |  |  |  |
Tax withholding upon vesting of restricted stock |  |  | 6,000 |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 0 |  |  |  |  |  |  |  |  |  |
Other |  |  |  |  | 0 |  |  |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  |  | 0 |  |  |  |  |  |  |  | 0 |  |
Treasury Stock, Shares, Retired |  |  |  |  |  |  |  |  |  |  | 0 |  |
Preferred stock, ending balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  |  |  |  | 4,204,000 |  | 357,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Shares Converted |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Stock Issued During Period, Shares, Conversion of Preferred Stock |  | 0 |  |  |  |  |  |  |  |  |  |  |
Common stock, ending balance (in shares) at Jun. 30, 2021 |  | 46,607,000 | 3,595,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | 676,180,000 |  | $ (78,568,000) |  | 954,518,000 | (199,229,000) | (545,000) | 676,180,000 | 0 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, $0.0001 par value, authorized shares - 100,000 |  | $ 4,000 |  |  |  |  |  |  |  |  |  |  |
Total shares of common stock outstanding |  | 43,012,000 |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Issued |  |  |  | $ 0 |  |  |  |  |  |  |  |  |
Treasury Stock, Preferred, Value |  |  |  |  |  |  |  |  |  |  | 0 |  |
Preferred stock, shares issued |  |  |  |  |  |  |  |  |  |  | 4,204,000 |  |
Common stock, $0.0001 par value, authorized shares - 100,000 | $ 4,000 | $ 4,000 |  |  |  |  |  |  |  |  |  |  |
Total shares of common stock outstanding | 43,023,000 |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Issued |  |  |  |  |  |  |  |  |  | $ 0 |  | $ 0 |
Treasury Stock, Preferred, Value |  |  |  |  |  |  |  |  |  |  | 0 |  |
Preferred stock, shares issued |  |  |  |  |  |  |  |  |  | 4,204,000 | 4,204,000 | 357,000 |
Common stock, beginning balance (in shares) at Dec. 31, 2021 |  | 46,625,000 | 3,602,000 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 744,386,000 |  | $ (79,035,000) |  | 960,544,000 | (136,590,000) | (537,000) |  | 0 |  |  |  |
Preferred stock, beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  |  |  | 4,204,000 |  | 357,000 | 357,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Preferred Stock |  | $ 1,000 |  |  |  |  |  |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  |  |  | 9,334,000 |  |  |  |  |  |  |  |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition |  |  |  |  | 1,890,000 |  |  |  |  |  |  |  |
Adjustments to Additional Paid In Capital, Conversion of Preferred Stock |  |  |  |  | 1,043,000 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities |  |  |  |  |  | (306,000) |  |  |  |  |  |  |
Change in noncontrolling interest ownership |  |  |  |  | 0 |  |  |  | 0 |  |  |  |
Noncontrolling Interest, Decrease from Deconsolidation |  |  |  |  |  |  |  |  | 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. | 17,270,000 |  |  |  |  | 17,270,000 |  |  |  |  |  |  |
Preferred Stock Conversions, Inducements |  |  |  |  |  | (1,697,000) |  |  |  |  |  |  |
Net other comprehensive income | 8,000 |  |  |  |  |  | 8,000 |  |  |  |  |  |
Tax withholding upon vesting of restricted stock |  |  | (3,482,000) |  |  |  |  |  |  |  |  |  |
Treasury Stock, Retired, Cost Method, Amount |  |  | 306,000 |  |  | 306,000 |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  | (60,077,000) |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued |  |  | $ 0 |  |  |  |  |  |  |  |  |  |
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 0 |  |  |  |
Common stock issued upon vesting of restricted stock |  | 261,000 |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |  | 42,000 |  |  |  |  |  |  |  |  |  |  |
Tax withholding upon vesting of restricted stock |  |  | 77,000 |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 0 |  |  |  |  |  |  |  |  |  |
Other |  |  |  |  | 34,000 |  |  |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  |  | 1,652,000 |  |  |  |  |  |  |  | 7,000 |  |
Treasury Stock, Shares, Retired |  |  |  |  |  |  |  |  |  | 7,244 | 7,000 |  |
Preferred stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Shares Converted |  |  |  |  |  |  |  |  |  |  | (4,204,000) |  | (357,000)
Stock Issued During Period, Shares, Conversion of Preferred Stock |  | 4,098,000 |  |  |  |  |  |  |  |  |  |  |
Common stock, ending balance (in shares) at Jun. 30, 2022 |  | 51,026,000 | 5,331,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 708,710,000 |  | $ (142,288,000) |  | 972,845,000 | (121,323,000) | (529,000) | 708,710,000 | 0 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, $0.0001 par value, authorized shares - 100,000 |  | $ 4,000 |  |  |  |  |  |  |  |  |  |  |
Treasury Stock, Preferred, Value |  |  |  |  |  |  |  |  |  |  | 6,000 |  |
Preferred stock, shares issued |  |  |  |  |  |  |  |  |  |  | 4,204,000 |  |
Common stock, beginning balance (in shares) at Mar. 31, 2022 |  | 46,910,000 | 4,190,000 |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 |  |  | $ (107,467,000) |  | 967,073,000 | (126,467,000) | (533,000) |  | 0 |  |  |  |
Preferred stock, beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  | 357,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Preferred Stock |  | $ 1,000 |  |  |  |  |  |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  |  |  | 4,695,000 |  |  |  |  |  |  |  |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition |  |  |  |  | 0 |  |  |  |  |  |  |  |
Adjustments to Additional Paid In Capital, Conversion of Preferred Stock |  |  |  |  | 1,043,000 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities |  |  |  |  |  | (306,000) |  |  |  |  |  |  |
Change in noncontrolling interest ownership |  |  |  |  | 0 |  |  |  | 0 |  |  |  |
Noncontrolling Interest, Decrease from Deconsolidation |  |  |  |  |  |  |  |  | 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. | 7,147,000 |  |  |  |  | 7,147,000 |  |  |  |  |  |  |
Preferred Stock Conversions, Inducements |  |  |  |  |  | (1,697,000) |  |  |  |  |  |  |
Net other comprehensive income | 4,000 |  |  |  |  |  | 4,000 |  |  |  |  |  |
Tax withholding upon vesting of restricted stock |  |  | (215,000) |  |  |  |  |  |  |  |  |  |
Treasury Stock, Retired, Cost Method, Amount |  |  | 306,000 |  |  |  |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  | (34,912,000) |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued |  |  | $ 0 |  |  |  |  |  |  |  |  |  |
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 0 |  |  |  |
Common stock issued upon vesting of restricted stock |  | 18,000 |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |  | 0 |  |  |  |  |  |  |  |  |  |  |
Tax withholding upon vesting of restricted stock |  |  | 6,000 |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 0 |  |  |  |  |  |  |  |  |  |
Other |  |  |  |  | 34,000 |  |  |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  |  | 1,135,000 |  |  |  |  |  |  |  | 1,000 |  |
Treasury Stock, Shares, Retired |  |  |  |  |  |  |  |  |  |  | 7,000 |  |
Preferred stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Shares Converted |  |  |  |  |  |  |  |  |  |  | (4,204,000) |  | (357,000)
Stock Issued During Period, Shares, Conversion of Preferred Stock |  | 4,098,000 |  |  |  |  |  |  |  |  |  |  |
Common stock, ending balance (in shares) at Jun. 30, 2022 |  | 51,026,000 | 5,331,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 708,710,000 |  | $ (142,288,000) |  | $ 972,845,000 | $ (121,323,000) | $ (529,000) | $ 708,710,000 | $ 0 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, $0.0001 par value, authorized shares - 100,000 | $ 5,000 | $ 5,000 |  |  |  |  |  |  |  |  |  |  |
Total shares of common stock outstanding | 45,695,000 | 45,695,000 |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Issued |  |  |  | $ 0 |  |  |  |  |  | $ 0 |  | $ 0 |
Treasury Stock, Preferred, Value |  |  |  |  |  |  |  |  |  |  | 0 |  |
Preferred stock, shares issued |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |

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