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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 employee stock purchase plan 22     22  
Issuance of Gaia, Inc. common stock for employee stock purchase plan, Shares   11,410      
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation 82     82  
Issuance of Gaia, Inc. common stock for RSU releases   8,196      
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, 2022 85,859 $ 2 (79,393) 164,180 1,070
Beginning balance (in shares) at Dec. 31, 2022   20,806,186      
Net Income (Loss) (3,111)        
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 Mar. 31, 2023 84,695 $ 2 (80,699) 164,284 1,108
Beginning balance (in shares) at Mar. 31, 2023   20,825,792      
Issuance of Gaia, Inc. common stock for employee stock purchase plan 20     20  
Issuance of Gaia, Inc. common stock for employee stock purchase plan, Shares   10,385      
Issuance of Gaia, Inc. common stock for media library acquisition 669     669  
Issuance of Gaia, Inc. common stock for media library acquisition , Shares   272,980      
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation 461     461  
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation (in shares)   45,268      
Net Income (Loss) (1,843)   (1,888)   45
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, 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 and share-based compensation 335     335  
Issuance of Gaia, Inc. common stock for RSU releases   4,708      
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      
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      
Net Income (Loss) (3,134)        
Ending balance at Jun. 30, 2024 95,755 $ 3 (88,433) 170,562 13,623
Ending balance (in shares) at Jun. 30, 2024   23,381,031      
Beginning balance at Mar. 31, 2024 86,158 $ 3 (86,240) 171,044 1,351
Beginning balance (in shares) at Mar. 31, 2024   23,160,526      
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation 327     327  
Issuance of Gaia, Inc. common stock for RSU releases   220,505      
Igniton activity 11,433     (809) 12,242
Net Income (Loss) (2,163)   (2,193)   30
Ending balance at Jun. 30, 2024 $ 95,755 $ 3 $ (88,433) $ 170,562 $ 13,623
Ending balance (in shares) at Jun. 30, 2024   23,381,031