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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net revenue $ 460,279 $ 689,390 $ 1,524,438 $ 2,143,787
Cost of goods sold 352,807 532,682 1,170,649 1,658,729
Gross profit 107,472 156,708 353,789 485,058
Operating expenses        
Sales and marketing 53,520 75,650 169,973 234,460
Technology 29,628 31,178 93,159 92,084
General and administrative 18,665 21,031 61,002 66,562
Total operating expenses 101,813 127,859 324,134 393,106
Operating income 5,659 28,849 29,655 91,952
Interest income (expense), net 976 (139) 966 (424)
Other expense, net (46,283) (79) (48,378) (7)
Income (loss) from continuing operations before income taxes (39,648) 28,631 (17,757) 91,521
Provision (benefit) for income taxes (2,653) (1,795) 1,968 (47,328)
Income (loss) from continuing operations (36,995) 30,426 (19,725) 138,849
Income from discontinued operations, net of income taxes 0 0 0 217,246
Consolidated net income (loss) (36,995) 30,426 (19,725) 356,095
Less: Net loss attributable to noncontrolling interests from discontinued operations 0 0 0 (335)
Net income (loss) attributable to stockholders of Overstock.com, Inc. $ (36,995) $ 30,426 $ (19,725) $ 356,430
Income (Loss) from Continuing Operations, Per Basic Share $ (0.81) $ 0.64 $ (0.46) $ 2.91
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0 0 0 4.58
Net income (loss) attributable to common shares—basic (0.81) 0.64 (0.46) 7.49
Income (Loss) from Continuing Operations, Per Diluted Share (0.81) 0.63 (0.46) 2.89
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share 0 0 0 4.54
Net income (loss) attributable to common shares—diluted $ (0.81) $ 0.63 $ (0.46) $ 7.43
Weighted average shares of common stock outstanding:        
Basic 45,708 43,014 43,954 42,970
Diluted 45,708 43,324 43,954 43,320