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QUARTERLY RESULTS OF OPERATIONS (unaudited) (Tables)
 12 Months Ended
Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract]  
Schedule of unaudited quarterly results of operations data
The following tables set forth our unaudited quarterly results of operations data for the eight most recent quarters for the period ended December 31, 2022. We have prepared this information on the same basis as the consolidated statements of operations and the information includes all adjustments that we consider necessary for a fair statement of its financial position and operating results for the quarters presented.
 Three Months Ended
 
March 31,
2022
June 30,
2022
September 30,
2022
December 31,
2022
 (in thousands, except per share data)
Consolidated Statement of Operations Data:    
Net revenue$536,037 $528,122 $460,279 $404,896 
Cost of goods sold410,825 407,017 352,807 315,341 
Gross profit125,212 121,105 107,472 89,555 
Operating expenses:    
Sales and marketing58,513 57,940 53,520 45,504 
Technology32,989 30,542 29,628 27,999 
General and administrative21,256 21,081 18,665 18,699 
Total operating expenses112,758 109,563 101,813 92,202 
Operating income (loss)12,454 11,542 5,659 (2,647)
Interest income (expense), net(125)115 976 1,999 
Other expense, net(114)(1,981)(46,283)(15,447)
Income (loss) before income taxes from continuing operations12,215 9,676 (39,648)(16,095)
Provision (benefit) for income taxes2,092 2,529 (2,653)(584)
Income (loss) from continuing operations10,123 7,147 (36,995)(15,511)
Income (loss) from discontinued operations, net of income taxes— — — — 
Consolidated net income (loss)$10,123 $7,147 $(36,995)$(15,511)
Less: Net loss attributable to noncontrolling interests - discontinued operations— — — — 
Net income (loss) attributable to stockholders of Overstock.com, Inc.$10,123 $7,147 $(36,995)$(15,511)
Net income (loss) attributable to common shares—basic
Continuing operations$0.21 $0.12 $(0.81)$(0.34)
Discontinued operations— — — — 
Total$0.21 $0.12 $(0.81)$(0.34)
Net income (loss) attributable to common shares—diluted
Continuing operations$0.21 $0.12 $(0.81)$(0.34)
Discontinued operations— — — — 
Total$0.21 $0.12 $(0.81)$(0.34)
Weighted average shares of common stock outstanding:
Basic43,052 43,072 45,708 45,420 
Diluted43,282 43,159 45,708 45,420 
 Three Months Ended
 
March 31,
2021
June 30,
2021
September 30,
2021
December 31,
2021
 (in thousands, except per share data)
Consolidated Statement of Operations Data:    
Net revenue$659,861 $794,536 $689,390 $612,659 
Cost of goods sold506,337 619,710 532,682 473,815 
Gross profit153,524 174,826 156,708 138,844 
Operating expenses:    
Sales and marketing73,538 85,272 75,650 67,970 
Technology30,523 30,383 31,178 30,917 
General and administrative22,871 22,660 21,031 20,837 
Total operating expenses126,932 138,315 127,859 119,724 
Operating income26,592 36,511 28,849 19,120 
Interest expense, net(155)(130)(139)(132)
Other income (expense), net(226)298 (79)12,507 
Income before income taxes from continuing operations26,211 36,679 28,631 31,495 
Provision (benefit) for income taxes193 (45,726)(1,795)(1,447)
Income from continuing operations26,018 82,405 30,426 32,942 
Income (loss) from discontinued operations, net of income taxes(10,126)227,372 — — 
Consolidated net income$15,892 $309,777 $30,426 $32,942 
Less: Net loss attributable to noncontrolling interests - discontinued operations(201)(134)— — 
Net income attributable to stockholders of Overstock.com, Inc.$16,093 $309,911 $30,426 $32,942 
Net income (loss) attributable to common shares—basic
Continuing operations$0.57 $1.73 $0.64 $0.69 
Discontinued operations(0.23)4.78 — — 
Total$0.34 $6.51 $0.64 $0.69 
Net income (loss) attributable to common shares—diluted
Continuing operations$0.56 $1.72 $0.63 $0.68 
Discontinued operations(0.23)4.75 — — 
Total$0.33 $6.47 $0.63 $0.68 
Weighted average shares of common stock outstanding:
Basic42,885 43,009 43,014 43,016 
Diluted43,320 43,314 43,324 43,370