10-Q Filing

GAIA, INC CIK: 1089872 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-120784`
Period End Date	20240930
Filing Date	20241104
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	gaia-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 140 Cash Flow Statement 118 Stockholders Equity 74

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.37M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.04M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.04M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.11M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.11M	USD	Point-in-time
Other receivables	`OtherReceivables`	$2.19M	USD	Point-in-time
Other receivables	`OtherReceivables`	$2.19M	USD	Point-in-time
Other receivables	`OtherReceivables`	$2.33M	USD	Point-in-time
Other receivables	`OtherReceivables`	$2.33M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.02M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.02M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.65M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.38M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$40.12M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$40.12M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$38.96M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$38.96M	USD	Point-in-time
Operating right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$5.67M	USD	Point-in-time
Operating right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$5.67M	USD	Point-in-time
Operating right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$6.29M	USD	Point-in-time
Operating right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$6.29M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.14M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.14M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.30M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$6.37M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$6.37M	USD	Point-in-time
Technology license, net	`FiniteLivedIntangibleAssetsNet`	$15.75M	USD	Point-in-time
Technology license, net	`FiniteLivedIntangibleAssetsNet`	$15.75M	USD	Point-in-time
Investments and other assets, net	`InvestmentsAndOtherNoncurrentAssets`	$6.80M	USD	Point-in-time
Investments and other assets, net	`InvestmentsAndOtherNoncurrentAssets`	$6.80M	USD	Point-in-time
Investments and other assets, net	`InvestmentsAndOtherNoncurrentAssets`	$3.16M	USD	Point-in-time
Investments and other assets, net	`InvestmentsAndOtherNoncurrentAssets`	$3.16M	USD	Point-in-time
Goodwill	`Goodwill`	$31.94M	USD	Point-in-time
Goodwill	`Goodwill`	$31.94M	USD	Point-in-time
Goodwill	`Goodwill`	$31.94M	USD	Point-in-time
Goodwill	`Goodwill`	$31.94M	USD	Point-in-time
Total assets	`Assets`	$139.65M	USD	Point-in-time
Total assets	`Assets`	$139.65M	USD	Point-in-time
Total assets	`Assets`	$130.27M	USD	Point-in-time
Total assets	`Assets`	$130.27M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$13.57M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$13.57M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.04M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.04M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.60M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.60M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$1.91M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$1.91M	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$160.00K	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$160.00K	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$155.00K	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$155.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$824.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$824.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$780.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$780.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$17.37M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$17.37M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$15.86M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$15.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.83M	USD	Point-in-time
Long-term debt, net of current portion (Note 4)	`LongTermDebtNoncurrent`	$5.80M	USD	Point-in-time
Long-term debt, net of current portion (Note 4)	`LongTermDebtNoncurrent`	$5.80M	USD	Point-in-time
Long-term debt, net of current portion (Note 4)	`LongTermDebtNoncurrent`	$5.68M	USD	Point-in-time
Long-term debt, net of current portion (Note 4)	`LongTermDebtNoncurrent`	$5.68M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.09M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.09M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.71M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.71M	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$551.00K	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$551.00K	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$551.00K	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$551.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$45.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$45.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$43.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$43.49M	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$170.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$170.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$170.82M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$170.82M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-85.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-85.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-89.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-89.62M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$85.50M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$85.50M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$81.20M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$81.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.28M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.28M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.34M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.34M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$139.65M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$139.65M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$130.27M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$130.27M	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$59.71M	USD	3 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$59.71M	USD	3 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.16M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.16M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$20.22M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$20.22M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$65.93M	USD	3 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$65.93M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$2.98M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$2.98M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$9.68M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$9.68M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$3.10M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$3.10M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$8.60M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$8.60M	USD	3 Qtrs
Gross profit	`GrossProfit`	$19.05M	USD	1 Quarter
Gross profit	`GrossProfit`	$19.05M	USD	1 Quarter
Gross profit	`GrossProfit`	$51.11M	USD	3 Qtrs
Gross profit	`GrossProfit`	$51.11M	USD	3 Qtrs
Gross profit	`GrossProfit`	$17.24M	USD	1 Quarter
Gross profit	`GrossProfit`	$17.24M	USD	1 Quarter
Gross profit	`GrossProfit`	$56.25M	USD	3 Qtrs
Gross profit	`GrossProfit`	$56.25M	USD	3 Qtrs
Selling and operating	`SellingExpense`	$16.25M	USD	1 Quarter
Selling and operating	`SellingExpense`	$16.25M	USD	1 Quarter
Selling and operating	`SellingExpense`	$49.46M	USD	3 Qtrs
Selling and operating	`SellingExpense`	$49.46M	USD	3 Qtrs
Selling and operating	`SellingExpense`	$18.40M	USD	1 Quarter
Selling and operating	`SellingExpense`	$18.40M	USD	1 Quarter
Selling and operating	`SellingExpense`	$54.85M	USD	3 Qtrs
Selling and operating	`SellingExpense`	$54.85M	USD	3 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$1.43M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$1.43M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$2.01M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$2.01M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$5.63M	USD	3 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$5.63M	USD	3 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$4.73M	USD	3 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$4.73M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$20.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$20.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$54.19M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$54.19M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$60.48M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$60.48M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$17.69M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$17.69M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.07M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-3.07M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.36M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.36M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-447.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-447.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.24M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.24M	USD	3 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-375.00K	USD	3 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-375.00K	USD	3 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-125.00K	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-125.00K	USD	1 Quarter
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-396.00K	USD	3 Qtrs
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-396.00K	USD	3 Qtrs
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-375.00K	USD	3 Qtrs
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-375.00K	USD	3 Qtrs
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-144.00K	USD	1 Quarter
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-144.00K	USD	1 Quarter
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-141.00K	USD	1 Quarter
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-141.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.63M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.63M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.50M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.50M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.82M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.82M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-713.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-713.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-971.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-971.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.82M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-3.82M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-713.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-713.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-4.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.50M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.50M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.84M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$142.00K	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$142.00K	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$59.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$59.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-204.00K	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-204.00K	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-308.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-308.00K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.97M	USD	3 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.97M	USD	3 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.43M	USD	3 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.43M	USD	3 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-772.00K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-772.00K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.19M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.19M	USD	1 Quarter
Basic (attributable to common shareholders)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic (attributable to common shareholders)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic (attributable to common shareholders)	`EarningsPerShareBasic`	$-0.19	USD	3 Qtrs
Basic (attributable to common shareholders)	`EarningsPerShareBasic`	$-0.19	USD	3 Qtrs
Basic (attributable to common shareholders)	`EarningsPerShareBasic`	$-0.19	USD	3 Qtrs
Basic (attributable to common shareholders)	`EarningsPerShareBasic`	$-0.19	USD	3 Qtrs
Basic (attributable to common shareholders)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic (attributable to common shareholders)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Diluted (attributable to common shareholders)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted (attributable to common shareholders)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted (attributable to common shareholders)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted (attributable to common shareholders)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted (attributable to common shareholders)	`EarningsPerShareDiluted`	$-0.19	USD	3 Qtrs
Diluted (attributable to common shareholders)	`EarningsPerShareDiluted`	$-0.19	USD	3 Qtrs
Diluted (attributable to common shareholders)	`EarningsPerShareDiluted`	$-0.19	USD	3 Qtrs
Diluted (attributable to common shareholders)	`EarningsPerShareDiluted`	$-0.19	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	20.95M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	20.95M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.40M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.40M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.31M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.31M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.15M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.15M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.31M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.31M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.95M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.95M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.40M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.40M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.15M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.15M	shares	1 Quarter

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-3.82M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.82M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-4.63M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-4.63M	USD	3 Qtrs
Media library amortization	`MediaLibraryAmortization`	$7.46M	USD	3 Qtrs
Media library amortization	`MediaLibraryAmortization`	$7.46M	USD	3 Qtrs
Media library amortization	`MediaLibraryAmortization`	$6.80M	USD	3 Qtrs
Media library amortization	`MediaLibraryAmortization`	$6.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.90M	USD	3 Qtrs
Noncash operating lease expense	`NoncashOperatingLeaseExpense`	$622.00K	USD	3 Qtrs
Noncash operating lease expense	`NoncashOperatingLeaseExpense`	$622.00K	USD	3 Qtrs
Noncash operating lease expense	`NoncashOperatingLeaseExpense`	$804.00K	USD	3 Qtrs
Noncash operating lease expense	`NoncashOperatingLeaseExpense`	$804.00K	USD	3 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$341.00K	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$341.00K	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$1.00M	USD	3 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$1.00M	USD	3 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$599.00K	USD	3 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$599.00K	USD	3 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$56.00K	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$56.00K	USD	1 Quarter
Additions to media library	`AdditionsToMediaLibrary`	$6.35M	USD	3 Qtrs
Additions to media library	`AdditionsToMediaLibrary`	$6.35M	USD	3 Qtrs
Additions to media library	`AdditionsToMediaLibrary`	$7.40M	USD	3 Qtrs
Additions to media library	`AdditionsToMediaLibrary`	$7.40M	USD	3 Qtrs
Equity method investment losses	`IncomeLossFromEquityMethodInvestments`	$-375.00K	USD	3 Qtrs
Equity method investment losses	`IncomeLossFromEquityMethodInvestments`	$-375.00K	USD	3 Qtrs
Equity method investment losses	`IncomeLossFromEquityMethodInvestments`	$-125.00K	USD	1 Quarter
Equity method investment losses	`IncomeLossFromEquityMethodInvestments`	$-125.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.41M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.41M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.12M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.12M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.14M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.14M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$142.00K	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$142.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$525.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$525.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.97M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.97M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.26M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.26M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.37M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.37M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.25M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.25M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-3.35M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-3.35M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.50M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.50M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.21M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.21M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.26M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.26M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.69M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.69M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.98M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.98M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.88M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.88M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.00M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.88M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.88M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.98M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.98M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$19.98M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$19.98M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$10.63M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$10.63M	USD	3 Qtrs
Proceeds from short term borrowings	`ProceedsFromShortTermDebt`	$10.50M	USD	3 Qtrs
Proceeds from short term borrowings	`ProceedsFromShortTermDebt`	$10.50M	USD	3 Qtrs
Proceeds from short term borrowings	`ProceedsFromShortTermDebt`	$19.90M	USD	3 Qtrs
Proceeds from short term borrowings	`ProceedsFromShortTermDebt`	$19.90M	USD	3 Qtrs
Proceeds from sale of subsidiary common stock, net of transaction costs	`ProceedsFromSaleOfSubsidiaryCommonStock`	$6.32M	USD	3 Qtrs
Proceeds from sale of subsidiary common stock, net of transaction costs	`ProceedsFromSaleOfSubsidiaryCommonStock`	$6.32M	USD	3 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$42.00K	USD	3 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$42.00K	USD	3 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$33.00K	USD	3 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$33.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.22M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.22M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-333.00K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-333.00K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.40M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.40M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.37M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.37M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.23M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.23M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.56M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.56M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.37M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.37M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.23M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.23M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.56M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.56M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$403.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$403.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$394.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$394.00K	USD	3 Qtrs
Value of shares issued for acquisition of content added to Media Library	`StockIssued1`	$669.00K	USD	3 Qtrs
Value of shares issued for acquisition of content added to Media Library	`StockIssued1`	$669.00K	USD	3 Qtrs
Additions to property and equipment in Accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$164.00K	USD	3 Qtrs
Additions to property and equipment in Accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$164.00K	USD	3 Qtrs
Non-cash consideration paid for intangible assets	`NonCashConsiderationPaidForIntangibleAssets`	$6.16M	USD	3 Qtrs
Non-cash consideration paid for intangible assets	`NonCashConsiderationPaidForIntangibleAssets`	$6.16M	USD	3 Qtrs

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.75M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.75M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.34M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.34M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.69M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.69M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$20.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$20.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$22.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$22.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$14.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$14.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$18.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$18.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for media library acquisition	`StockIssuedDuringPeriodValueOfCommonStockForMediaLibraryAcquisition`	$669.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for media library acquisition	`StockIssuedDuringPeriodValueOfCommonStockForMediaLibraryAcquisition`	$669.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$341.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$341.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$461.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$461.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$335.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$335.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$327.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$327.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$82.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$82.00K	USD	1 Quarter
Igniton activity	`IgnitonActivity`	$-115.00K	USD	1 Quarter
Igniton activity	`IgnitonActivity`	$-115.00K	USD	1 Quarter
Igniton activity	`IgnitonActivity`	$11.43M	USD	1 Quarter
Igniton activity	`IgnitonActivity`	$11.43M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-971.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-971.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-3.82M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-3.82M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-713.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-713.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-4.63M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-4.63M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-1.50M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.50M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.27M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.27M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.16M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.16M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.84M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.84M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.75M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.75M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.34M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.34M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.69M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.69M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time

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