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v3.24.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Gross Profit [Abstract] |  |  |
Net revenue | $ 1,561,122 | $ 1,929,334 | $ 2,756,446
Cost of goods sold | 1,247,116 | 1,485,990 | 2,132,544
Gross profit | 314,006 | 443,344 | 623,902
Operating expenses: |  |  |
Sales and marketing | 224,547 | 215,477 | 302,430
Technology | 117,154 | 121,158 | 123,001
General and administrative | 90,410 | 79,701 | 87,399
Total operating expenses | 432,111 | 416,336 | 512,830
Operating income (loss) | (118,105) | 27,008 | 111,072
Total interest income (expense), net | 12,007 | 2,965 | (556)
Other income (expense), net | (160,024) | (63,825) | 12,500
Income (loss) before income taxes from continuing operations | (266,122) | (33,852) | 123,016
Provision (benefit) for income taxes | 41,720 | 1,384 | (48,775)
Income (loss) from continuing operations | (307,842) | (35,236) | 171,791
Income from discontinued operations, net of income taxes | 0 | 0 | 217,246
Consolidated net income (loss) | (307,842) | (35,236) | 389,037
Less: Net loss attributable to noncontrolling interests from discontinued operations | 0 | 0 | (335)
Net income (loss) attributable to stockholders of Beyond, Inc. | $ (307,842) | $ (35,236) | $ 389,372
Net income (loss) attributable to common shares—basic |  |  |
Continuing operations | $ (6.81) | $ (0.83) | $ 3.60
Discontinued operations | 0 | 0 | 4.58
Total | (6.81) | (0.83) | 8.18
Net income (loss) attributable to common shares—diluted |  |  |
Continuing operations | (6.81) | (0.83) | 3.57
Discontinued operations | 0 | 0 | 4.54
Total | $ (6.81) | $ (0.83) | $ 8.11
Weighted average shares of common stock outstanding: |  |  |
Basic | 45,214 | 44,323 | 42,981
Diluted | 45,214 | 44,323 | 43,332

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-10 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration