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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, stock option exercises and share-based compensation 684     684
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises 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 1,710      
Net income (loss) 3,731      
Ending balance at Dec. 31, 2021 90,215 (72,103) $ 2 162,316
Ending balance (in shares) at Dec. 31, 2021     20,461,337  
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, 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  
Issuance of Gaia, Inc. common stock for business combination 9,724     9,724
Issuance of Gaia, Inc. common stock for business combination (in shares)     1,134,613  
Share-based compensation 537     537
Share-based Compensation (in shares)     8,737  
Net income (loss) 2,083 2,083    
Ending balance at Dec. 31, 2021 90,215 (72,103) $ 2 162,316
Ending balance (in shares) at Dec. 31, 2021     20,461,337  
Issuance of Gaia, Inc. common stock for RSU releases, stock option exercises and share-based compensation 540     540
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises 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 1,821      
Net income (loss) (3,095)      
Ending balance at Dec. 31, 2022 88,984 (75,198) $ 2 164,180
Ending balance (in shares) at Dec. 31, 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, stock option exercises and share-based compensation 433     433
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises 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  
Share-based compensation 554     554
Net income (loss) (922) (922)    
Ending balance at Dec. 31, 2022 $ 88,984 $ (75,198) $ 2 $ 164,180
Ending balance (in shares) at Dec. 31, 2022     20,806,186