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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue, net    
Total net revenue $ 351,573 $ 367,729
Cost of goods sold    
Total cost of goods sold 275,733 294,605
Gross profit 75,840 73,124
Operating expenses    
Sales and marketing 36,762 33,477
Technology 32,796 35,433
General and administrative 32,426 40,232
Total operating expenses 101,984 109,142
Operating loss (26,144) (36,018)
Interest income 272 403
Interest expense (200) (127)
Other income (expense), net 6,683 (6,272)
Loss before income taxes (19,389) (42,014)
Provision for income taxes 176 878
Net loss (19,565) (42,892)
Less: Net loss attributable to noncontrolling interests (3,232) (3,648)
Net loss attributable to stockholders of Overstock.com, Inc. $ (16,333) $ (39,244)
Net loss per common share—basic:    
Net loss attributable to common shares—basic $ (0.40) $ (1.18)
Weighted average common shares outstanding—basic 40,158 32,370
Net loss per common share—diluted:    
Net loss attributable to common shares—diluted $ (0.40) $ (1.18)
Weighted average common shares outstanding—diluted 40,158 32,370
Retail    
Revenue, net    
Total net revenue $ 339,598 $ 362,625
Cost of goods sold    
Total cost of goods sold 265,392 290,640
Gross profit 74,206 71,985
Operating expenses    
Total operating expenses 82,835 85,336
Loss before income taxes (8,928) (13,216)
Other    
Revenue, net    
Total net revenue 11,975 5,104
Cost of goods sold    
Total cost of goods sold $ 10,341 $ 3,965