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v3.22.2.2

DISCONTINUED OPERATIONS - Narrative (Details) |  |  |  | 9 Months Ended
--- | --- | --- | --- | ---
Apr. 23, 2021 | Mar. 31, 2021 | Jan. 25, 2021 | Sep. 30, 2022
Pelion MV GP, LLC | Medici Ventures, L.P. |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest | 1.00% |  |  |
Overstock.com, Inc. | tZero.com, Inc. |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions |  | 41.00% |  |
Overstock.com, Inc. | Medici Ventures, L.P. |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest | 99.00% |  |  | 99.00%
Medici Ventures | tZero.com, Inc. |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions |  | 42.00% |  |
Medici Ventures, L.P. |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Partnership Term |  |  | 8 years |

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