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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Accumulated Deficit
Common Stock
Additional Paid-in Capital
Beginning balance at Dec. 31, 2020 $ 74,235 $ (75,834) $ 2 $ 150,067
Beginning balance (in shares) at Dec. 31, 2020     19,182,951  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan and share-based compensation 684     684
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan and share-based compensation (in shares)     17,895  
Net income (loss) 358 358    
Ending balance at Mar. 31, 2021 75,277 (75,476) $ 2 150,751
Ending balance (in shares) at Mar. 31, 2021     19,200,846  
Beginning balance at Dec. 31, 2020 74,235 (75,834) $ 2 150,067
Beginning balance (in shares) at Dec. 31, 2020     19,182,951  
Share-based compensation 1,236      
Net income (loss) 1,648      
Ending balance at Sep. 30, 2021 77,871 (74,186) $ 2 152,055
Ending balance (in shares) at Sep. 30, 2021     19,317,987  
Beginning balance at Mar. 31, 2021 75,277 (75,476) $ 2 150,751
Beginning balance (in shares) at Mar. 31, 2021     19,200,846  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 771     771
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation (in shares)     117,141  
Net income (loss) 643 643    
Ending balance at Jun. 30, 2021 76,691 (74,833) $ 2 151,522
Ending balance (in shares) at Jun. 30, 2021     19,317,987  
Share-based compensation 533     533
Net income (loss) 647 647    
Ending balance at Sep. 30, 2021 77,871 (74,186) $ 2 152,055
Ending balance (in shares) at Sep. 30, 2021     19,317,987  
Beginning balance at Dec. 31, 2021 90,215 (72,103) $ 2 162,316
Beginning balance (in shares) at Dec. 31, 2021     20,461,337  
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation 540     540
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation (in shares)     313,823  
Net income (loss) 86 86    
Ending balance at Mar. 31, 2022 90,841 (72,017) $ 2 162,856
Ending balance (in shares) at Mar. 31, 2022     20,775,160  
Beginning balance at Dec. 31, 2021 90,215 (72,103) $ 2 162,316
Beginning balance (in shares) at Dec. 31, 2021     20,461,337  
Share-based compensation 1,267      
Net income (loss) (2,173)      
Ending balance at Sep. 30, 2022 89,352 (74,276) $ 2 163,626
Ending balance (in shares) at Sep. 30, 2022     20,806,186  
Beginning balance at Mar. 31, 2022 90,841 (72,017) $ 2 162,856
Beginning balance (in shares) at Mar. 31, 2022     20,775,160  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan and share-based compensation 433     433
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan and share-based compensation (in shares)     31,026  
Net income (loss) 116 116    
Ending balance at Jun. 30, 2022 91,390 (71,901) $ 2 163,289
Ending balance (in shares) at Jun. 30, 2022     20,806,186  
Share-based compensation 337     337
Net income (loss) (2,375) (2,375)    
Ending balance at Sep. 30, 2022 $ 89,352 $ (74,276) $ 2 $ 163,626
Ending balance (in shares) at Sep. 30, 2022     20,806,186