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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, 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  
Net income (loss) 202      
Ending balance at Jun. 30, 2022 91,390 (71,901) $ 2 163,289
Ending balance (in shares) at Jun. 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, 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  
Beginning balance at Dec. 31, 2022 88,984 (75,198) $ 2 164,180
Beginning balance (in shares) at Dec. 31, 2022     20,806,186  
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation 104     104
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation (in shares)     19,606  
Net income (loss) (1,143) (1,143)    
Ending balance at Mar. 31, 2023 87,945 (76,341) $ 2 164,284
Ending balance (in shares) at Mar. 31, 2023     20,825,792  
Beginning balance at Dec. 31, 2022 88,984 (75,198) $ 2 164,180
Beginning balance (in shares) at Dec. 31, 2022     20,806,186  
Net income (loss) (2,861)      
Ending balance at Jun. 30, 2023 87,377 (78,059) $ 2 165,434
Ending balance (in shares) at Jun. 30, 2023     21,154,425  
Beginning balance at Mar. 31, 2023 87,945 (76,341) $ 2 164,284
Beginning balance (in shares) at Mar. 31, 2023     20,825,792  
Issuance of Gaia, Inc. common stock for media library acquisition 669     669
Issuance of Gaia, Inc. common stock for media library acquisition (in shares)     272,980  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, and share-based compensation 481     481
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, and share-based compensation, (in shares)     55,653  
Net income (loss) (1,718) (1,718)    
Ending balance at Jun. 30, 2023 $ 87,377 $ (78,059) $ 2 $ 165,434
Ending balance (in shares) at Jun. 30, 2023     21,154,425