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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Net revenue $ 373,313 $ 460,279 $ 1,176,664 $ 1,524,438
Cost of goods sold 303,353 352,807 922,619 1,170,649
Gross profit 69,960 107,472 254,045 353,789
Operating expenses        
Sales and marketing 57,541 53,520 153,831 169,973
Technology 29,240 29,628 87,492 93,159
General and administrative 24,109 18,665 66,265 61,002
Total operating expenses 110,890 101,813 307,588 324,134
Operating income (loss) (40,930) 5,659 (53,543) 29,655
Interest income, net 3,201 976 8,819 966
Other expense, net (38,731) (46,283) (126,793) (48,378)
Loss before income taxes (76,460) (39,648) (171,517) (17,757)
Provision (benefit) for income taxes (13,411) (2,653) (24,668) 1,968
Net loss attributable to stockholders of Overstock.com, Inc. $ (63,049) $ (36,995) $ (146,849) $ (19,725)
Net loss per share of common stock:        
Basic $ (1.39) $ (0.81) $ (3.25) $ (0.46)
Diluted $ (1.39) $ (0.81) $ (3.25) $ (0.46)
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]        
Basic 45,225,000 45,708,000 45,164,000 43,954,000
Diluted 45,225,000 45,708,000 45,164,000 43,954,000