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DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Sep. 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
September 30,		Nine months ended
September 30,
2022202120222021
Net revenue$— $— $— $17,394 
Cost of goods sold— — — 13,716 
Gross profit— — — 3,678 
Operating expenses
Technology— — — 7,133 
Selling, general, and administrative— — — 13,509 
Total operating expenses— — — 20,642 
Operating loss from discontinued operations— — — (16,964)
Interest income, net— — — 192 
Other income, net— — — 4,081 
Gain on deconsolidation— — — 243,541 
Income from discontinued operations before income taxes— — — 230,850 
Provision for income taxes— — — 13,604 
Net income from discontinued operations$— $— $— $217,246 
Less: Net loss attributable to noncontrolling interests from discontinued operations— — — (335)
Net income from discontinued operations attributable to stockholders of Overstock.com, Inc.$— $— $— $217,581