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NET INCOME (LOSS) PER SHARE - Income & Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Condensed Income Statements, Captions [Line Items]                      
Income (loss) from continuing operations $ (15,511) $ (36,995) $ 7,147 $ 10,123 $ 32,942 $ 30,426 $ 82,405 $ 26,018 $ (35,236) $ 171,791 $ 95,127
Less: Preferred stock dividends—declared and accumulated                 1,697 729 731
Undistributed income (loss) from continuing operations                 (36,933) 171,062 94,396
Less: Undistributed income (loss) allocated to participating securities                 0 16,409 6,427
Net income (loss) from continuing operations attributable to common stockholders                 (36,933) 154,653 87,969
Net income (loss) from discontinued operations attributable to stockholders of Overstock.com, Inc.                 0 217,581 (39,126)
Less: Undistributed income (loss) allocated to participating securities                 0 20,870 (2,664)
Net income (loss) from discontinued operations attributable to common stockholders                 0 196,711 (36,462)
Net income (loss) attributable to common stockholders                 $ (36,933) $ 351,364 $ 51,507
Weighted Average Number of Shares Outstanding, Basic 45,420 45,708 43,072 43,052 43,016 43,014 43,009 42,885 44,323 42,981 41,217
Restricted stock awards                 0 351 390
Weighted Average Number of Shares Outstanding, Diluted 45,420 45,708 43,159 43,282 43,370 43,324 43,314 43,320 44,323 43,332 41,607
Income (Loss) from Continuing Operations, Per Basic Share $ (0.34) $ (0.81) $ 0.12 $ 0.21 $ 0.69 $ 0.64 $ 1.73 $ 0.57 $ (0.83) $ 3.60 $ 2.13
Income (Loss) from Continuing Operations, Per Diluted Share (0.34) (0.81) 0.12 0.21 0.68 0.63 1.72 0.56 (0.83) 3.57 2.12
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0 0 0 0 0 0 4.78 (0.23) 0 4.58 (0.88)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share 0 0 0 0 0 0 4.75 (0.23) 0 4.54 (0.88)
Earnings Per Share, Basic (0.34) (0.81) 0.12 0.21 0.69 0.64 6.51 0.34 (0.83) 8.18 1.25
Earnings Per Share, Diluted $ (0.34) $ (0.81) $ 0.12 $ 0.21 $ 0.68 $ 0.63 $ 6.47 $ 0.33 $ (0.83) $ 8.11 $ 1.24