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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Deficit
Additional Paid-in Capital
Noncontrolling Interest
Beginning balance at Dec. 31, 2021 $ 87,590 $ 2 $ (75,502) $ 162,316 $ 774
Beginning balance (in shares) at Dec. 31, 2021   20,461,337      
Net Income (Loss) (104)        
Ending balance at Mar. 31, 2022 88,091 $ 2 (75,606) 162,856 839
Ending balance (in shares) at Mar. 31, 2022   20,775,160      
Beginning balance at Dec. 31, 2021 87,590 $ 2 (75,502) 162,316 774
Beginning balance (in shares) at Dec. 31, 2021   20,461,337      
Net Income (Loss) (178)        
Ending balance at Jun. 30, 2022 88,515 $ 2 (75,680) 163,289 904
Ending balance (in shares) at Jun. 30, 2022   20,806,186      
Beginning balance at Dec. 31, 2021 87,590 $ 2 (75,502) 162,316 774
Beginning balance (in shares) at Dec. 31, 2021   20,461,337      
Net Income (Loss) (2,712)        
Ending balance at Sep. 30, 2022 86,352 $ 2 (78,214) 163,626 938
Ending balance (in shares) at Sep. 30, 2022   20,806,186      
Beginning balance at Dec. 31, 2021 87,590 $ 2 (75,502) 162,316 774
Beginning balance (in shares) at Dec. 31, 2021   20,461,337      
Issuance of Gaia, Inc. common stock for RSU releases (in shares)   332,889      
Issuance of Gaia, Inc. common stock for employee stock purchase plan 43     43  
Issuance of Gaia, Inc. common stock for employee stock purchase plan (in shares)   11,960      
Share-based compensation 1,821     1,821  
Net Income (Loss) (3,595)   (3,891)   296
Ending balance at Dec. 31, 2022 85,859 $ 2 (79,393) 164,180 1,070
Ending balance (in shares) at Dec. 31, 2022   20,806,186      
Beginning balance at Mar. 31, 2022 88,091 $ 2 (75,606) 162,856 839
Beginning balance (in shares) at Mar. 31, 2022   20,775,160      
Net Income (Loss) (74)        
Ending balance at Jun. 30, 2022 88,515 $ 2 (75,680) 163,289 904
Ending balance (in shares) at Jun. 30, 2022   20,806,186      
Net Income (Loss) (2,534)        
Ending balance at Sep. 30, 2022 86,352 $ 2 (78,214) 163,626 938
Ending balance (in shares) at Sep. 30, 2022   20,806,186      
Beginning balance at Dec. 31, 2022 85,859 $ 2 (79,393) 164,180 1,070
Beginning balance (in shares) at Dec. 31, 2022   20,806,186      
Net Income (Loss) (1,306)        
Ending balance at Mar. 31, 2023 84,695 $ 2 (80,699) 164,284 1,108
Ending balance (in shares) at Mar. 31, 2023   20,825,792      
Beginning balance at Dec. 31, 2022 85,859 $ 2 (79,393) 164,180 1,070
Beginning balance (in shares) at Dec. 31, 2022   20,806,186      
Net Income (Loss) (3,194)        
Ending balance at Jun. 30, 2023 84,002 $ 2 (82,587) 165,434 1,153
Ending balance (in shares) at Jun. 30, 2023   21,154,425      
Beginning balance at Dec. 31, 2022 85,859 $ 2 (79,393) 164,180 1,070
Beginning balance (in shares) at Dec. 31, 2022   20,806,186      
Net Income (Loss) (3,966)        
Ending balance at Sep. 30, 2023 83,345 $ 2 (83,359) 165,490 1,212
Ending balance (in shares) at Sep. 30, 2023   21,154,425      
Beginning balance at Dec. 31, 2022 85,859 $ 2 (79,393) 164,180 1,070
Beginning balance (in shares) at Dec. 31, 2022   20,806,186      
Issuance of Gaia, Inc. common stock for RSU releases (in shares)   53,464      
Issuance of Gaia, Inc. common stock for employee stock purchase plan 43     43  
Issuance of Gaia, Inc. common stock for employee stock purchase plan (in shares)   21,795      
Issuance of Gaia, Inc. common stock in public offering 4,914 $ 1   4,913  
Issuance of Gaia, Inc. common stock in public offering, shares   2,058,754      
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      
Purchase of treasury stock (169)     (169)  
Purchase of treasury stock, shares   (64,805)      
Share-based compensation 1,059     1,059  
Net Income (Loss) (5,595)   (5,802)   207
Ending balance at Dec. 31, 2023 86,780 $ 3 (85,195) 170,695 1,277
Ending balance (in shares) at Dec. 31, 2023   23,148,374      
Beginning balance at Mar. 31, 2023 84,695 $ 2 (80,699) 164,284 1,108
Beginning balance (in shares) at Mar. 31, 2023   20,825,792      
Net Income (Loss) (1,888)        
Ending balance at Jun. 30, 2023 84,002 $ 2 (82,587) 165,434 1,153
Ending balance (in shares) at Jun. 30, 2023   21,154,425      
Net Income (Loss) (772)        
Ending balance at Sep. 30, 2023 $ 83,345 $ 2 $ (83,359) $ 165,490 $ 1,212
Ending balance (in shares) at Sep. 30, 2023   21,154,425