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Condensed Consolidated Statements of Changes in Equity (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Deficit
Additional Paid-in Capital
Noncontrolling Interest
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 and share-based compensation 104     104  
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation (in shares)   19,606      
Share-based compensation 82        
Net Income (Loss) (1,268)   (1,306)   38
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, 2023 86,780 $ 3 (85,195) 170,695 1,277
Beginning balance (in shares) at Dec. 31, 2023   23,148,374      
Issuance of Gaia, Inc. common stock for employee stock purchase plan 14     14  
Issuance of Gaia, Inc. common stock for employee stock purchase plan, Shares   7,444      
Issuance of Gaia, Inc. common stock for RSU releases   4,708      
Share-based compensation 335     335  
Net Income (Loss) (971)   (1,045)   74
Ending balance at Mar. 31, 2024 $ 86,158 $ 3 $ (86,240) $ 171,044 $ 1,351
Ending balance (in shares) at Mar. 31, 2024   23,160,526