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DISCONTINUED OPERATIONS - Schedule of Discontiued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net income from discontinued operations | $ 0 | $ 0 | $ 0 | $ 217,246
Less: Net loss attributable to noncontrolling interests from discontinued operations | 0 | 0 | 0 | (335)
Net income from discontinued operations attributable to stockholders of Overstock.com, Inc. | 0 | 0 | 0 | 217,581
Discontinued Operations |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net revenue | 0 | 0 | 0 | 17,394
Cost of goods sold | 0 | 0 | 0 | 13,716
Gross profit | 0 | 0 | 0 | 3,678
Technology | 0 | 0 | 0 | 7,133
Selling, general, and administrative | 0 | 0 | 0 | 13,509
Total operating expenses | 0 | 0 | 0 | 20,642
Operating loss from discontinued operations | 0 | 0 | 0 | (16,964)
Interest income, net | 0 | 0 | 0 | 192
Other income, net | 0 | 0 | 0 | 4,081
Deconsolidation, Gain (Loss), Amount | 0 | 0 | 0 | 243,541
Income from discontinued operations before income taxes | 0 | 0 | 0 | 230,850
Provision for income taxes | 0 | 0 | 0 | 13,604
Net income from discontinued operations | 0 | 0 | 0 | 217,246
Less: Net loss attributable to noncontrolling interests from discontinued operations | 0 | 0 | 0 | (335)
Net income from discontinued operations attributable to stockholders of Overstock.com, Inc. | $ 0 | $ 0 | $ 0 | $ 217,581

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