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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Net revenue $ 794,536 $ 766,956 $ 1,454,397 $ 1,106,554
Cost of goods sold 619,710 589,044 1,126,047 854,436
Gross profit 174,826 177,912 328,350 252,118
Operating expenses        
Sales and marketing 85,272 79,215 158,810 115,560
Technology 30,383 29,063 60,906 56,344
General and administrative 22,660 20,837 45,531 44,722
Total operating expenses 138,315 129,115 265,247 216,626
Operating income 36,511 48,797 63,103 35,492
Interest expense, net (130) (364) (285) (375)
Other income (expense), net 298 246 72 (41)
Income from continuing operations before income taxes 36,679 48,679 62,890 35,076
Provision (benefit) for income taxes (45,726) 840 (45,533) 1,003
Income from continuing operations 82,405 47,839 108,423 34,073
Income (loss) from discontinued operations, net of income taxes 227,372 (13,458) 217,246 (19,257)
Consolidated net income 309,777 34,381 325,669 14,816
Less: Net loss attributable to noncontrolling interests from discontinued operations (134) (1,975) (335) (5,207)
Net income attributable to stockholders of Overstock.com, Inc. $ 309,911 $ 36,356 $ 326,004 $ 20,023
Net income per share of common stock:        
Net income (loss) attributable to common shares—basic $ 6.51 $ 0.85 $ 6.85 $ 0.48
Income (Loss) from Continuing Operations, Per Basic Share 1.73 1.12 2.27 0.82
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 4.78 (0.27) 4.58 (0.34)
Net income (loss) attributable to common shares—diluted 6.47 0.84 6.80 0.47
Income (Loss) from Continuing Operations, Per Diluted Share 1.72 1.11 2.26 0.81
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share $ 4.75 $ (0.27) $ 4.54 $ (0.34)
Weighted average shares of common stock outstanding:        
Basic 43,009 40,329 42,948 40,243
Diluted 43,314 40,590 43,317 40,440