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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Treasury stock
Preferred stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Parent
Noncontrolling interest
Series A-1 Preferred Stock
Series A-1 Preferred Stock
Preferred stock
Series B Preferred Stock
Series B Preferred Stock
Preferred stock
Common stock, beginning balance (in shares) at Dec. 31, 2019   42,790,000 3,326,000                    
Beginning balance at Dec. 31, 2019     $ (68,807)   $ 764,845 $ (580,390) $ (568)   $ 62,771        
Increase (Decrease) in Stockholders' Equity                          
Preferred Stock, Shares, Dividends Declared                   4,085,445      
Stock-based compensation to employees and directors         3,268                
Change in noncontrolling interest ownership         0       0        
Proceeds from Issuance of Common Stock $ 2,848                        
Proceeds from Sale of Treasury Stock         0                
Other         (58)       1,837        
Adjustments To Additional Paid In Capital, Subsidiary Equity Award Tender Offer         0                
Net income (loss) attributable to stockholders of Overstock.com, Inc. (16,333)         (16,333)              
Net other comprehensive income 4           4            
Tax withholding upon vesting of restricted stock     (1,686)                    
Stock Issued During Period, Value, Treasury Stock Reissued     $ 0                    
Net loss attributable to noncontrolling interests                 (3,232)        
Common stock issued upon vesting of restricted stock   671,000                      
Common stock sold through offerings   416,000                      
Tax withholding upon vesting of restricted stock     225,000                    
Stock Issued During Period, Shares, Treasury Stock Reissued     0                    
Preferred stock, ending balance (in shares) at Mar. 31, 2020                     4,210,000   357,000
Common stock, ending balance (in shares) at Mar. 31, 2020   43,877,000 3,551,000                    
Ending balance at Mar. 31, 2020 161,655   $ (70,493)   768,055 (596,723) (564) $ 100,279 61,376        
Increase (Decrease) in Stockholders' Equity                          
Common stock, $0.0001 par value, authorized shares - 100,000   $ 4                      
Total shares of common stock outstanding   40,326,000                      
Preferred Stock, Value, Issued       $ 0                  
Common stock, $0.0001 par value, authorized shares - 100,000 $ 4                        
Total shares of common stock outstanding 42,768,000                        
Preferred Stock, Value, Issued                   $ 0   $ 0  
Common stock, beginning balance (in shares) at Dec. 31, 2020   46,331,000 3,563,000                    
Beginning balance at Dec. 31, 2020 $ 436,326   $ (71,399)   970,873 (525,233) (553)   62,634        
Preferred stock, beginning balance (in shares) at Dec. 31, 2020                   4,204,000   357,000  
Increase (Decrease) in Stockholders' Equity                          
Stock-based compensation to employees and directors         2,771                
Change in noncontrolling interest ownership         (22,625)       22,625        
Proceeds from Issuance of Common Stock 0                        
Proceeds from Sale of Treasury Stock         2,726                
Other         0       0        
Adjustments To Additional Paid In Capital, Subsidiary Equity Award Tender Offer         (2,130)                
Net income (loss) attributable to stockholders of Overstock.com, Inc. 16,093         16,093              
Net other comprehensive income 4           4            
Tax withholding upon vesting of restricted stock     (7,292)                    
Stock Issued During Period, Value, Treasury Stock Reissued     $ 643                    
Net loss attributable to noncontrolling interests                 (201)        
Common stock issued upon vesting of restricted stock   258,000                      
Common stock sold through offerings   0                      
Tax withholding upon vesting of restricted stock     73,000                    
Stock Issued During Period, Shares, Treasury Stock Reissued     (47,000)                    
Preferred stock, ending balance (in shares) at Mar. 31, 2021                   4,204,000 4,204,000 357,000 357,000
Common stock, ending balance (in shares) at Mar. 31, 2021   46,589,000 3,589,000                    
Ending balance at Mar. 31, 2021 448,940   $ (78,048)   $ 951,615 $ (509,140) $ (549) $ 363,882 $ 85,058        
Increase (Decrease) in Stockholders' Equity                          
Common stock, $0.0001 par value, authorized shares - 100,000 $ 4 $ 4                      
Total shares of common stock outstanding 43,000,000 43,000,000                      
Preferred Stock, Value, Issued       $ 0           $ 0   $ 0