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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Net revenue $ 398,104 $ 422,211 $ 780,385 $ 803,351
Cost of goods sold 317,936 314,642 625,858 594,098
Gross profit 80,168 107,569 154,527 209,253
Operating expenses        
Sales and marketing 66,290 49,242 134,196 96,290
Technology 27,342 27,706 56,923 58,252
General and administrative 18,531 21,673 38,985 42,156
Customer service and merchant fees 15,006 13,197 28,949 25,168
Total operating expenses 127,169 111,818 259,053 221,866
Operating loss (47,001) (4,249) (104,526) (12,613)
Interest income, net 2,309 3,059 5,026 5,618
Other income (expense), net 2,231 (80,673) (16,560) (88,062)
Loss before income taxes (42,461) (81,863) (116,060) (95,057)
Provision (benefit) for income taxes 117 (8,370) 446 (11,257)
Net loss attributable to stockholders of Overstock.com, Inc. $ (42,578) $ (73,493) $ (116,506) $ (83,800)
Net loss per share of common stock:        
Basic (in dollars per share) $ (0.93) $ (1.63) $ (2.55) $ (1.86)
Diluted (in dollars per share) $ (0.93) $ (1.63) $ (2.55) $ (1.86)
Denominator:        
Basic (in shares) 45,742,000 45,200,000 45,665,000 45,134,000
Diluted (in shares) 45,742,000 45,200,000 45,665,000 45,134,000