DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Results of discontinued operations through the transaction date were as follows (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
Net revenue	$	—	$	1,802	$	—	$	17,394
Cost of goods sold	—		1,325		—		13,716
Gross profit	—		477		—		3,678
Operating expenses
Technology	—		577		—		7,133
Selling, general, and administrative	—		2,084		—		13,509
Total operating expenses	—		2,661		—		20,642
Operating loss from discontinued operations	—		(2,184)		—		(16,964)
Interest income, net	—		5		—		192
Other income (loss), net	—		(398)		—		4,081
Gain on deconsolidation	—		243,541		—		243,541
Income from discontinued operations before income taxes	—		240,964		—		230,850
Provision for income taxes	—		13,592		—		13,604
Net income from discontinued operations	$	—	$	227,372	$	—	$	217,246
Less: Net loss attributable to noncontrolling interests from discontinued operations	—		(134)		—		(335)
Net income from discontinued operations attributable to stockholders of Overstock.com, Inc.	$	—	$	227,506	$	—	$	217,581