XML 85 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Consolidated net loss $ (134,720) $ (217,570) $ (111,922)
Unrealized gain on cash flow hedges, net of benefit (expense) for taxes of $0, $0 and $(689) 16 15 941
Other comprehensive income 16 15 941
Comprehensive loss (134,704) (217,555) (110,981)
Less: Comprehensive loss attributable to noncontrolling interests (12,879) (11,500) (2,044)
Comprehensive loss attributable to stockholders of Overstock.com, Inc. $ (121,825) $ (206,055) $ (108,937)