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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Net revenue $ 311,428 $ 373,313 $ 1,091,813 $ 1,176,664
Cost of goods sold 245,453 290,410 871,311 884,508
Gross profit 65,975 82,903 220,502 292,156
Operating expenses        
Sales and marketing 51,859 57,541 186,055 153,831
Technology 27,673 29,240 84,596 87,492
General and administrative 17,571 24,109 56,556 66,265
Customer service and merchant fees 12,425 12,943 41,374 38,111
Total operating expenses 109,528 123,833 368,581 345,699
Operating loss (43,553) (40,930) (148,079) (53,543)
Interest income, net 1,554 3,201 6,580 8,819
Other expense, net (18,842) (38,731) (35,402) (126,793)
Loss before income taxes (60,841) (76,460) (176,901) (171,517)
Provision (benefit) for income taxes 189 (13,411) 635 (24,668)
Net loss attributable to stockholders of Overstock.com, Inc. $ (61,030) $ (63,049) $ (177,536) $ (146,849)
Net loss per share of common stock:        
Basic (in dollars per share) $ (1.33) $ (1.39) $ (3.88) $ (3.25)
Diluted (in dollars per share) $ (1.33) $ (1.39) $ (3.88) $ (3.25)
Weighted average shares of common stock outstanding:        
Basic (in shares) 45,771,000 45,225,000 45,700,000 45,164,000
Diluted (in shares) 45,771,000 45,225,000 45,700,000 45,164,000