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10-K Filing

BED BATH & BEYOND, INC. CIK: 1130713 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001130713-18-000019
Period End Date 20171231
Filing Date 20180315
Fiscal Year 2017
Fiscal Period FY
XBRL Instance ostk-20171231.xml
Balance Sheet 85 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $170.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $181.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $183.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $203.22M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $455.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $430.00K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $30.08M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $28.14M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Inventories, net InventoryNet $13.70M USD Point-in-time
Inventories, net InventoryNet $18.94M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Prepaid inventories, net AdvancesOnInventoryPurchases $1.62M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 27.89M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 30.63M shares Point-in-time
Prepaid inventories, net AdvancesOnInventoryPurchases $2.11M USD Point-in-time
Prepaids and other current assets PrepaidExpenseAndOtherAssetsCurrent $11.65M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 27.50M shares Point-in-time
Prepaids and other current assets PrepaidExpenseAndOtherAssetsCurrent $16.12M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 25.43M shares Point-in-time
Treasury stock, shares TreasuryStockShares 2.46M shares Point-in-time
Total current assets AssetsCurrent $265.20M USD Point-in-time
Total current assets AssetsCurrent $244.37M USD Point-in-time
Treasury stock, shares TreasuryStockShares 3.13M shares Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $129.34M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $134.55M USD Point-in-time
Precious metals InvestmentInPreciousMetals $9.95M USD Point-in-time
Precious metals InvestmentInPreciousMetals - USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet - USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $56.27M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.34M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $10.91M USD Point-in-time
Goodwill Goodwill $14.70M USD Point-in-time
Goodwill Goodwill $14.70M USD Point-in-time
Other long-term assets, net OtherAssetsNoncurrent $14.33M USD Point-in-time
Other long-term assets, net OtherAssetsNoncurrent $17.24M USD Point-in-time
Total assets Assets $485.08M USD Point-in-time
Total assets Assets $433.81M USD Point-in-time
Accounts payable AccountsPayableCurrent $106.34M USD Point-in-time
Accounts payable AccountsPayableCurrent $85.41M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $96.22M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $82.61M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $46.47M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $41.78M USD Point-in-time
Finance obligations, current OtherLongTermDebtCurrent - USD Point-in-time
Finance obligations, current OtherLongTermDebtCurrent $3.26M USD Point-in-time
Other current liabilities, net OtherLiabilitiesCurrent $1.63M USD Point-in-time
Other current liabilities, net OtherLiabilitiesCurrent $178.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $214.66M USD Point-in-time
Total current liabilities LiabilitiesCurrent $249.22M USD Point-in-time
Long-term debt, net LongTermDebt - USD Point-in-time
Long-term debt, net LongTermDebt $44.18M USD Point-in-time
Long-term debt, net - related party DueToRelatedPartiesNoncurrent - USD Point-in-time
Long-term debt, net - related party DueToRelatedPartiesNoncurrent $39.91M USD Point-in-time
Finance obligations, non-current OtherLongTermDebtNoncurrent - USD Point-in-time
Finance obligations, non-current OtherLongTermDebtNoncurrent $11.83M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.12M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $6.89M USD Point-in-time
Total liabilities Liabilities $261.69M USD Point-in-time
Total liabilities Liabilities $312.12M USD Point-in-time
Common stock, $0.0001 par value: Authorized shares - 100,000; Issued shares - 30,632 and 27,895; Outstanding shares - 27,497 and 25,432 CommonStockValue $3.00K USD Point-in-time
Common stock, $0.0001 par value: Authorized shares - 100,000; Issued shares - 30,632 and 27,895; Outstanding shares - 27,497 and 25,432 CommonStockValue $3.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $494.73M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $383.35M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-153.90M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-254.69M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-599.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.54M USD Point-in-time
Treasury stock: Shares at cost - 3,135 and 2,463 TreasuryStockValue $63.82M USD Point-in-time
Treasury stock: Shares at cost - 3,135 and 2,463 TreasuryStockValue $52.59M USD Point-in-time
Equity attributable to stockholders of Overstock.com, Inc. StockholdersEquity $175.63M USD Point-in-time
Equity attributable to stockholders of Overstock.com, Inc. StockholdersEquity $175.33M USD Point-in-time
Equity attributable to noncontrolling interests MinorityInterest $-2.37M USD Point-in-time
Equity attributable to noncontrolling interests MinorityInterest $-3.50M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $172.96M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $149.36M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $172.12M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $433.81M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $485.08M USD Point-in-time
Income Statement 230 line items
Line Item Tag Value Unit Period
Total net revenue SalesRevenueNet $413.68M USD 1 Quarter
Total net revenue SalesRevenueNet $456.29M USD 1 Quarter
Total net revenue SalesRevenueNet $432.02M USD 1 Quarter
Total net revenue SalesRevenueNet $1.80B USD Annual
Total net revenue SalesRevenueNet $418.54M USD 1 Quarter
Total net revenue SalesRevenueNet $441.56M USD 1 Quarter
Total net revenue SalesRevenueNet $424.01M USD 1 Quarter
Total net revenue SalesRevenueNet $432.44M USD 1 Quarter
Total net revenue SalesRevenueNet $1.74B USD Annual
Total net revenue SalesRevenueNet $1.66B USD Annual
Total net revenue SalesRevenueNet $526.18M USD 1 Quarter
Total stock-based compensation AllocatedShareBasedCompensationExpense $4.89M USD Annual
Total stock-based compensation AllocatedShareBasedCompensationExpense $3.53M USD Annual
Total stock-based compensation AllocatedShareBasedCompensationExpense $4.08M USD Annual
Total cost of goods sold CostOfGoodsAndServicesSold $1.47B USD Annual
Total cost of goods sold CostOfGoodsAndServicesSold $361.85M USD 1 Quarter
Total cost of goods sold CostOfGoodsAndServicesSold $428.18M USD 1 Quarter
Total cost of goods sold CostOfGoodsAndServicesSold $336.37M USD 1 Quarter
Total cost of goods sold CostOfGoodsAndServicesSold $345.53M USD 1 Quarter
Total cost of goods sold CostOfGoodsAndServicesSold $347.85M USD 1 Quarter
Total cost of goods sold CostOfGoodsAndServicesSold $342.22M USD 1 Quarter
Total cost of goods sold CostOfGoodsAndServicesSold $1.35B USD Annual
Total cost of goods sold CostOfGoodsAndServicesSold $370.49M USD 1 Quarter
Total cost of goods sold CostOfGoodsAndServicesSold $340.33M USD 1 Quarter
Total cost of goods sold CostOfGoodsAndServicesSold $1.40B USD Annual
Gross profit GrossProfit $84.17M USD 1 Quarter
Gross profit GrossProfit $79.72M USD 1 Quarter
Gross profit GrossProfit $98.00M USD 1 Quarter
Gross profit GrossProfit $340.55M USD Annual
Gross profit GrossProfit $304.65M USD Annual
Gross profit GrossProfit $83.67M USD 1 Quarter
Gross profit GrossProfit $331.35M USD Annual
Gross profit GrossProfit $85.80M USD 1 Quarter
Gross profit GrossProfit $77.31M USD 1 Quarter
Gross profit GrossProfit $86.91M USD 1 Quarter
Gross profit GrossProfit $76.32M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $37.62M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $43.30M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $33.35M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $147.90M USD Annual
Sales and marketing SellingAndMarketingExpense $54.52M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $45.15M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $48.38M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $31.46M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $34.71M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $180.59M USD Annual
Sales and marketing SellingAndMarketingExpense $124.47M USD Annual
Technology TechnologyExpense $28.75M USD 1 Quarter
Technology TechnologyExpense $106.76M USD Annual
Technology TechnologyExpense $26.74M USD 1 Quarter
Technology TechnologyExpense $115.88M USD Annual
Technology TechnologyExpense $28.99M USD 1 Quarter
Technology TechnologyExpense $28.24M USD 1 Quarter
Technology TechnologyExpense $28.51M USD 1 Quarter
Technology TechnologyExpense $25.80M USD 1 Quarter
Technology TechnologyExpense $29.90M USD 1 Quarter
Technology TechnologyExpense $25.71M USD 1 Quarter
Technology TechnologyExpense $98.53M USD Annual
General and administrative GeneralAndAdministrativeExpense $90.72M USD Annual
General and administrative GeneralAndAdministrativeExpense $24.10M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $21.85M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.61M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $23.32M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $21.65M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.36M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $21.45M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $82.19M USD Annual
General and administrative GeneralAndAdministrativeExpense $22.68M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $89.30M USD Annual
Litigation settlement GainLossRelatedToLitigationSettlement - USD Annual
Litigation settlement GainLossRelatedToLitigationSettlement - USD 1 Quarter
Litigation settlement GainLossRelatedToLitigationSettlement - USD Annual
Litigation settlement GainLossRelatedToLitigationSettlement $19.52M USD Annual
Litigation settlement GainLossRelatedToLitigationSettlement - USD 1 Quarter
Litigation settlement GainLossRelatedToLitigationSettlement $19.52M USD 1 Quarter
Litigation settlement GainLossRelatedToLitigationSettlement - USD 1 Quarter
Total operating expenses OperatingExpenses $81.83M USD 1 Quarter
Total operating expenses OperatingExpenses $93.90M USD 1 Quarter
Total operating expenses OperatingExpenses $98.35M USD 1 Quarter
Total operating expenses OperatingExpenses $59.49M USD 1 Quarter
Total operating expenses OperatingExpenses $84.76M USD 1 Quarter
Total operating expenses OperatingExpenses $89.22M USD 1 Quarter
Total operating expenses OperatingExpenses $108.51M USD 1 Quarter
Total operating expenses OperatingExpenses $387.19M USD Annual
Total operating expenses OperatingExpenses $305.19M USD Annual
Total operating expenses OperatingExpenses $95.55M USD 1 Quarter
Total operating expenses OperatingExpenses $324.43M USD Annual
Operating income (loss) OperatingIncomeLoss $-5.05M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-2.31M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-534.00K USD Annual
Operating income (loss) OperatingIncomeLoss $-342.00K USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $17.81M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-22.71M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $6.92M USD Annual
Operating income (loss) OperatingIncomeLoss $-46.63M USD Annual
Operating income (loss) OperatingIncomeLoss $-11.88M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-5.51M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-9.73M USD 1 Quarter
Interest income InvestmentIncomeInterest $91.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $125.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $98.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $209.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $326.00K USD Annual
Interest income InvestmentIncomeInterest $73.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $189.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $136.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $155.00K USD Annual
Interest income InvestmentIncomeInterest $659.00K USD Annual
Interest income InvestmentIncomeInterest $64.00K USD 1 Quarter
Interest expense InterestExpense $798.00K USD 1 Quarter
Interest expense InterestExpense $140.00K USD Annual
Interest expense InterestExpense $877.00K USD Annual
Interest expense InterestExpense $212.00K USD 1 Quarter
Interest expense InterestExpense $710.00K USD 1 Quarter
Interest expense InterestExpense $2.94M USD Annual
Interest expense InterestExpense $716.00K USD 1 Quarter
Interest expense InterestExpense $713.00K USD 1 Quarter
Interest expense InterestExpense $658.00K USD 1 Quarter
Interest expense InterestExpense $2.00K USD 1 Quarter
Interest expense InterestExpense $5.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $14.18M USD Annual
Other income, net OtherNonoperatingIncomeExpense $-1.57M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $-3.72M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $3.99M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $4.16M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $5.88M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $3.63M USD Annual
Other income, net OtherNonoperatingIncomeExpense $593.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $1.18M USD Annual
Other income, net OtherNonoperatingIncomeExpense $1.25M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $4.78M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.88M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-47.73M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-6.62M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-6.52M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.46M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.06M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-3.94M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-24.88M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.55M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.12M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-9.72M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-1.98M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.30M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $-243.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $64.19M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.90M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.12M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-543.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-340.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-5.41M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $8.96M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $71.92M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-1.22M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $2.76M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-111.92M USD Annual
Consolidated net income (loss) ProfitLoss $-1.10M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-3.39M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-7.74M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-96.79M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-6.28M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $13.09M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $11.25M USD Annual
Consolidated net income (loss) ProfitLoss $1.22M USD Annual
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-379.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-244.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-335.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.23M USD Annual
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.04M USD Annual
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.10M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-334.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-294.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-311.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-319.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.27M USD Annual
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $3.10M USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-3.10M USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-7.50M USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-786.00K USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-109.88M USD Annual
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-904.00K USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $12.52M USD Annual
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $13.43M USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $2.45M USD Annual
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-95.69M USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-5.90M USD 1 Quarter
Net income (loss) attributable to common shares-basic (in dollars per share) EarningsPerShareBasic $0.12 USD 1 Quarter
Net income (loss) attributable to common shares-basic (in dollars per share) EarningsPerShareBasic $-0.23 USD 1 Quarter
Net income (loss) attributable to common shares-basic (in dollars per share) EarningsPerShareBasic $0.10 USD Annual
Net income (loss) attributable to common shares-basic (in dollars per share) EarningsPerShareBasic $-4.28 USD Annual
Net income (loss) attributable to common shares-basic (in dollars per share) EarningsPerShareBasic $0.49 USD Annual
Net income (loss) attributable to common shares-basic (in dollars per share) EarningsPerShareBasic $-3.72 USD 1 Quarter
Net income (loss) attributable to common shares-basic (in dollars per share) EarningsPerShareBasic $-0.03 USD 1 Quarter
Net income (loss) attributable to common shares-basic (in dollars per share) EarningsPerShareBasic $0.53 USD 1 Quarter
Net income (loss) attributable to common shares-basic (in dollars per share) EarningsPerShareBasic $-0.12 USD 1 Quarter
Net income (loss) attributable to common shares-basic (in dollars per share) EarningsPerShareBasic $-0.04 USD 1 Quarter
Net income (loss) attributable to common shares-basic (in dollars per share) EarningsPerShareBasic $-0.29 USD 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.34M shares Annual
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.00M shares 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.36M shares 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.00M shares 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.10M shares 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.28M shares 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.04M shares Annual
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.61M shares Annual
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.39M shares 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.34M shares 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.29M shares 1 Quarter
Net income (loss) attributable to common shares-diluted (in dollars per share) EarningsPerShareDiluted $-3.72 USD 1 Quarter
Net income (loss) attributable to common shares-diluted (in dollars per share) EarningsPerShareDiluted $0.10 USD Annual
Net income (loss) attributable to common shares-diluted (in dollars per share) EarningsPerShareDiluted $-0.12 USD 1 Quarter
Net income (loss) attributable to common shares-diluted (in dollars per share) EarningsPerShareDiluted $0.53 USD 1 Quarter
Net income (loss) attributable to common shares-diluted (in dollars per share) EarningsPerShareDiluted $-0.29 USD 1 Quarter
Net income (loss) attributable to common shares-diluted (in dollars per share) EarningsPerShareDiluted $-0.04 USD 1 Quarter
Net income (loss) attributable to common shares-diluted (in dollars per share) EarningsPerShareDiluted $0.49 USD Annual
Net income (loss) attributable to common shares-diluted (in dollars per share) EarningsPerShareDiluted $0.12 USD 1 Quarter
Net income (loss) attributable to common shares-diluted (in dollars per share) EarningsPerShareDiluted $-4.28 USD Annual
Net income (loss) attributable to common shares-diluted (in dollars per share) EarningsPerShareDiluted $-0.23 USD 1 Quarter
Net income (loss) attributable to common shares-diluted (in dollars per share) EarningsPerShareDiluted $-0.03 USD 1 Quarter
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.36M shares 1 Quarter
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.43M shares Annual
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.00M shares 1 Quarter
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.29M shares 1 Quarter
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.29M shares 1 Quarter
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.70M shares Annual
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.04M shares Annual
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.00M shares 1 Quarter
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.54M shares 1 Quarter
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.10M shares 1 Quarter
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.34M shares 1 Quarter
Cash Flow Statement 198 line items
Line Item Tag Value Unit Period
Consolidated net income (loss) ProfitLoss $11.25M USD Annual
Consolidated net income (loss) ProfitLoss $13.09M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-6.28M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-96.79M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $1.22M USD Annual
Consolidated net income (loss) ProfitLoss $-7.74M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-3.39M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-1.10M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-111.92M USD Annual
Consolidated net income (loss) ProfitLoss $2.76M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-1.22M USD 1 Quarter
Depreciation of fixed assets Depreciation $28.85M USD Annual
Depreciation of fixed assets Depreciation $23.52M USD Annual
Depreciation of fixed assets Depreciation $27.28M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $4.00M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $1.58M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $3.97M USD Annual
Stock-based compensation to employees and directors ShareBasedCompensation $3.53M USD Annual
Stock-based compensation to employees and directors ShareBasedCompensation $4.08M USD Annual
Stock-based compensation to employees and directors ShareBasedCompensation $4.89M USD Annual
Deferred income taxes, net IncreaseDecreaseInDeferredIncomeTaxes $-65.20M USD Annual
Deferred income taxes, net IncreaseDecreaseInDeferredIncomeTaxes $-7.72M USD Annual
Deferred income taxes, net IncreaseDecreaseInDeferredIncomeTaxes $-1.48M USD Annual
(Gain) loss on investment in precious metals GainLossonInvestmentinPreciousMetals $-1.18M USD Annual
(Gain) loss on investment in precious metals GainLossonInvestmentinPreciousMetals $201.00K USD Annual
(Gain) loss on investment in precious metals GainLossonInvestmentinPreciousMetals $1.97M USD Annual
Gain on sale of cryptocurrencies GainLossOnNoncashSaleOfDigitalCurrencies - USD Annual
Gain on sale of cryptocurrencies GainLossOnNoncashSaleOfDigitalCurrencies $2.00M USD Annual
Gain on sale of cryptocurrencies GainLossOnNoncashSaleOfDigitalCurrencies - USD Annual
Impairment of cost method investments OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $2.85M USD Annual
Impairment of cost method investments OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD Annual
Impairment of cost method investments OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $5.49M USD Annual
Ineffective portion of loss on cash flow hedge LossOnCashFlowHedgeIneffectiveness - USD Annual
Ineffective portion of loss on cash flow hedge LossOnCashFlowHedgeIneffectiveness $124.00K USD Annual
Ineffective portion of loss on cash flow hedge LossOnCashFlowHedgeIneffectiveness - USD Annual
Early extinguishment costs of long term debts GainsLossesOnExtinguishmentOfDebt - USD Annual
Early extinguishment costs of long term debts GainsLossesOnExtinguishmentOfDebt - USD Annual
Early extinguishment costs of long term debts GainsLossesOnExtinguishmentOfDebt $-2.46M USD Annual
Termination costs of cryptobond financing RedemptionPremium - USD Annual
Termination costs of cryptobond financing RedemptionPremium - USD Annual
Termination costs of cryptobond financing RedemptionPremium $850.00K USD Annual
Other OtherOperatingActivitiesCashFlowStatement $876.00K USD Annual
Other OtherOperatingActivitiesCashFlowStatement $182.00K USD Annual
Other OtherOperatingActivitiesCashFlowStatement $356.00K USD Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $100.00K USD Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities - USD Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities - USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $1.94M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-3.46M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $10.01M USD Annual
Inventories, net IncreaseDecreaseInInventories $-5.23M USD Annual
Inventories, net IncreaseDecreaseInInventories $-6.17M USD Annual
Inventories, net IncreaseDecreaseInInventories $-1.10M USD Annual
Prepaid inventories, net IncreaseDecreaseInAdvancesOnInventoryPurchases $-1.90M USD Annual
Prepaid inventories, net IncreaseDecreaseInAdvancesOnInventoryPurchases $801.00K USD Annual
Prepaid inventories, net IncreaseDecreaseInAdvancesOnInventoryPurchases $-487.00K USD Annual
Prepaids and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.29M USD Annual
Prepaids and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.39M USD Annual
Prepaids and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.34M USD Annual
Other long-term assets, net IncreaseDecreaseInOtherNoncurrentAssets $-66.00K USD Annual
Other long-term assets, net IncreaseDecreaseInOtherNoncurrentAssets $2.31M USD Annual
Other long-term assets, net IncreaseDecreaseInOtherNoncurrentAssets $786.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-21.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-18.82M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $10.48M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-12.31M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-4.15M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $16.94M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-9.16M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $4.69M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $2.49M USD Annual
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $1.77M USD Annual
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $145.00K USD Annual
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $600.00K USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-35.32M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $39.56M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $54.52M USD Annual
Proceeds from sale of precious metals ProceedsFromSaleAndMaturityOfOtherInvestments $1.61M USD Annual
Proceeds from sale of precious metals ProceedsFromSaleAndMaturityOfOtherInvestments - USD Annual
Proceeds from sale of precious metals ProceedsFromSaleAndMaturityOfOtherInvestments $11.92M USD Annual
Investment in precious metals PaymentsToAcquireOtherInvestments $1.63M USD Annual
Investment in precious metals PaymentsToAcquireOtherInvestments - USD Annual
Investment in precious metals PaymentsToAcquireOtherInvestments - USD Annual
Equity method investments PaymentsToAcquireEquityMethodInvestments - USD Annual
Equity method investments PaymentsToAcquireEquityMethodInvestments $152.00K USD Annual
Equity method investments PaymentsToAcquireEquityMethodInvestments $3.00M USD Annual
Disbursements for note receivable PaymentsForProceedsFromLoansReceivable $3.67M USD Annual
Disbursements for note receivable PaymentsForProceedsFromLoansReceivable $5.00M USD Annual
Disbursements for note receivable PaymentsForProceedsFromLoansReceivable $750.00K USD Annual
Cost method investments PaymentsToAcquireAssetsInvestingActivities $7.00M USD Annual
Cost method investments PaymentsToAcquireAssetsInvestingActivities $4.75M USD Annual
Cost method investments PaymentsToAcquireAssetsInvestingActivities $2.19M USD Annual
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-1.25M USD Annual
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $10.60M USD Annual
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Expenditures for fixed assets, including internal-use software and website development PaymentsToAcquireProductiveAssets $59.51M USD Annual
Expenditures for fixed assets, including internal-use software and website development PaymentsToAcquireProductiveAssets $72.28M USD Annual
Expenditures for fixed assets, including internal-use software and website development PaymentsToAcquireProductiveAssets $23.59M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-27.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $165.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $353.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-17.96M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-79.45M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-82.43M USD Annual
Payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $362.00K USD Annual
Payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations - USD Annual
Payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $83.00K USD Annual
Paydown on direct financing arrangement RepaymentOfDirectFinancingArrangement - USD Annual
Paydown on direct financing arrangement RepaymentOfDirectFinancingArrangement $308.00K USD Annual
Paydown on direct financing arrangement RepaymentOfDirectFinancingArrangement $54.00K USD Annual
Payments on finance obligations RepaymentsOfOtherLongTermDebt $1.91M USD Annual
Payments on finance obligations RepaymentsOfOtherLongTermDebt $104.00K USD Annual
Payments on finance obligations RepaymentsOfOtherLongTermDebt $15.32M USD Annual
Payments on interest swap PaymentsForDerivativeInstrumentFinancingActivities $1.53M USD Annual
Payments on interest swap PaymentsForDerivativeInstrumentFinancingActivities $563.00K USD Annual
Payments on interest swap PaymentsForDerivativeInstrumentFinancingActivities $57.00K USD Annual
Proceeds from finance obligations ProceedsFromRepaymentsOfOtherLongTermDebt - USD Annual
Proceeds from finance obligations ProceedsFromRepaymentsOfOtherLongTermDebt $5.70M USD Annual
Proceeds from finance obligations ProceedsFromRepaymentsOfOtherLongTermDebt $11.40M USD Annual
Proceeds from short-term debt ProceedsFromIssuanceOfDebt - USD Annual
Proceeds from short-term debt ProceedsFromIssuanceOfDebt - USD Annual
Proceeds from short-term debt ProceedsFromIssuanceOfDebt $5.50M USD Annual
Payments on short-term debt RepaymentsOfDebt $750.00K USD Annual
Payments on short-term debt RepaymentsOfDebt - USD Annual
Payments on short-term debt RepaymentsOfDebt - USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt - USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt - USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $45.77M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $9.49M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $40.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $36.27M USD Annual
Payments of preferred dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $109.00K USD Annual
Payments of preferred dividends PaymentsOfDividendsPreferredStockAndPreferenceStock - USD Annual
Payments of preferred dividends PaymentsOfDividendsPreferredStockAndPreferenceStock - USD Annual
Change in restricted cash ReductioninCollateralonLettersofCredit - USD Annual
Change in restricted cash ReductioninCollateralonLettersofCredit $75.00K USD Annual
Change in restricted cash ReductioninCollateralonLettersofCredit $150.00K USD Annual
Proceeds from issuance of stock warrants ProceedsFromIssuanceOfWarrants $6.46M USD Point-in-time
Proceeds from issuance of stock warrants ProceedsFromIssuanceOfWarrants - USD Annual
Proceeds from issuance of stock warrants ProceedsFromIssuanceOfWarrants - USD Annual
Proceeds from issuance of stock warrants ProceedsFromIssuanceOfWarrants $6.46M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $819.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $269.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $664.00K USD Annual
Proceeds from rights offering, net of offering costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Proceeds from rights offering, net of offering costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Proceeds from rights offering, net of offering costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $7.59M USD Annual
Proceeds from exercise of stock warrants ProceedsFromWarrantExercises $100.00M USD Annual
Proceeds from exercise of stock warrants ProceedsFromWarrantExercises - USD Annual
Proceeds from exercise of stock warrants ProceedsFromWarrantExercises $100.00M USD Point-in-time
Proceeds from exercise of stock warrants ProceedsFromWarrantExercises - USD Annual
Proceeds from security token offering ProceedsFromIssuanceInitialPublicOfferingOfDigitalCurrencies $905.00K USD Annual
Proceeds from security token offering ProceedsFromIssuanceInitialPublicOfferingOfDigitalCurrencies - USD Annual
Proceeds from security token offering ProceedsFromIssuanceInitialPublicOfferingOfDigitalCurrencies - USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $840.00K USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $2.37M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $11.23M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $621.00K USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $670.00K USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $16.54M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $73.40M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $52.72M USD Annual
Net increase (decrease) in cash and cash equivalents CashPeriodIncreaseDecrease $20.12M USD Annual
Net increase (decrease) in cash and cash equivalents CashPeriodIncreaseDecrease $12.84M USD Annual
Net increase (decrease) in cash and cash equivalents CashPeriodIncreaseDecrease $-11.38M USD Annual
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $170.26M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $181.64M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $183.10M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $203.22M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $203.22M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $183.10M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $170.26M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $181.64M USD Point-in-time
Interest paid InterestPaid $1.27M USD Annual
Interest paid InterestPaid $224.00K USD Annual
Interest paid InterestPaid $2.94M USD Annual
Taxes paid IncomeTaxesPaid $1.34M USD Annual
Taxes paid IncomeTaxesPaid $487.00K USD Annual
Taxes paid IncomeTaxesPaid $273.00K USD Annual
Fixed assets, including internal-use software and website development, costs financed through accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $989.00K USD Annual
Fixed assets, including internal-use software and website development, costs financed through accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $6.29M USD Annual
Fixed assets, including internal-use software and website development, costs financed through accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $2.22M USD Annual
Equipment acquired under capital lease obligations CapitalLeaseObligationsIncurred - USD Annual
Equipment acquired under capital lease obligations CapitalLeaseObligationsIncurred $362.00K USD Annual
Equipment acquired under capital lease obligations CapitalLeaseObligationsIncurred $1.42M USD Annual
Capitalized interest cost InterestCostsCapitalized - USD Annual
Capitalized interest cost InterestCostsCapitalized $157.00K USD Annual
Capitalized interest cost InterestCostsCapitalized $105.00K USD Annual
Acquisition of businesses through stock issuance NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 - USD Annual
Acquisition of businesses through stock issuance NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $18.15M USD Annual
Acquisition of businesses through stock issuance NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 - USD Annual
Change in value of cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.26M USD Annual
Change in value of cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-659.00K USD Annual
Change in value of cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.74M USD Annual
Note receivable converted to cost method investment TransferToInvestments $2.85M USD Annual
Note receivable converted to cost method investment TransferToInvestments - USD Annual
Note receivable converted to cost method investment TransferToInvestments $1.37M USD Annual
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Common stock CommonStockValue $3.00K USD Point-in-time
Common stock CommonStockValue $3.00K USD Point-in-time
Beginning balance (in shares) SharesOutstanding 27.50M shares Point-in-time
Beginning balance (in shares) SharesOutstanding 25.43M shares Point-in-time
Beginning balance (in shares) SharesOutstanding 25.23M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $172.96M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $149.36M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $172.12M USD Point-in-time
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-110.00K USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $941.00K USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-809.00K USD Annual
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-904.00K USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $3.10M USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-7.50M USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-786.00K USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-109.88M USD Annual
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-3.10M USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $12.52M USD Annual
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $13.43M USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $2.45M USD Annual
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-95.69M USD 1 Quarter
Net income (loss) attributable to stockholders of Overstock.com, Inc. NetIncomeLoss $-5.90M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-244.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-335.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.10M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.23M USD Annual
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-379.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.04M USD Annual
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-334.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-294.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-319.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.27M USD Annual
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-311.00K USD 1 Quarter
Ending balance (in shares) SharesOutstanding 27.50M shares Point-in-time
Ending balance (in shares) SharesOutstanding 25.43M shares Point-in-time
Ending balance (in shares) SharesOutstanding 25.23M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $149.36M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $172.96M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $172.12M USD Point-in-time
Comprehensive Income 29 line items
Line Item Tag Value Unit Period
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-689.00K USD Annual
Consolidated net income (loss) ProfitLoss $11.25M USD Annual
Consolidated net income (loss) ProfitLoss $13.09M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $513.00K USD Annual
Consolidated net income (loss) ProfitLoss $-6.28M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-96.79M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $1.22M USD Annual
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-211.00K USD Annual
Consolidated net income (loss) ProfitLoss $-7.74M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-3.39M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-1.10M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-111.92M USD Annual
Consolidated net income (loss) ProfitLoss $2.76M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-1.22M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of benefit (expense) for taxes of $(689), $(211), and $513 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-809.00K USD Annual
Unrealized gain (loss) on cash flow hedges, net of benefit (expense) for taxes of $(689), $(211), and $513 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $941.00K USD Annual
Unrealized gain (loss) on cash flow hedges, net of benefit (expense) for taxes of $(689), $(211), and $513 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-110.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-110.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $941.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-809.00K USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $411.00K USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.14M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-110.98M USD Annual
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.27M USD Annual
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.23M USD Annual
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.04M USD Annual
Comprehensive income (loss) attributable to stockholders of Overstock.com, Inc. ComprehensiveIncomeNetOfTax $1.64M USD Annual
Comprehensive income (loss) attributable to stockholders of Overstock.com, Inc. ComprehensiveIncomeNetOfTax $-108.94M USD Annual
Comprehensive income (loss) attributable to stockholders of Overstock.com, Inc. ComprehensiveIncomeNetOfTax $12.41M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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