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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Accumulated Deficit
Common Stock
Additional Paid-in Capital
Beginning balance at Dec. 31, 2018 $ 81,465 $ (58,203) $ 2 $ 139,666
Beginning balance (in shares) at Dec. 31, 2018     17,900,139  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 594     594
Net income (loss) (6,726) (6,726)    
Ending balance at Mar. 31, 2019 75,333 (64,929) $ 2 140,260
Ending balance (in shares) at Mar. 31, 2019     17,900,139  
Beginning balance at Dec. 31, 2018 81,465 (58,203) $ 2 139,666
Beginning balance (in shares) at Dec. 31, 2018     17,900,139  
Net income (loss) (15,338)      
Ending balance at Sep. 30, 2019 71,224 (73,541) $ 2 144,763
Ending balance (in shares) at Sep. 30, 2019     18,384,971  
Beginning balance at Mar. 31, 2019 75,333 (64,929) $ 2 140,260
Beginning balance (in shares) at Mar. 31, 2019     17,900,139  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 515     515
Issuance of Gaia, Inc. common stock asset acquisition and business combination 3,500     3,500
Issuance of Gaia, Inc. common stock asset acquisition and business combination (in shares)     484,832  
Net income (loss) (4,468) (4,468)    
Ending balance at Jun. 30, 2019 74,880 (69,397) $ 2 144,275
Ending balance (in shares) at Jun. 30, 2019     18,384,971  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 488     488
Net income (loss) (4,144) (4,144)    
Ending balance at Sep. 30, 2019 71,224 (73,541) $ 2 144,763
Ending balance (in shares) at Sep. 30, 2019     18,384,971  
Beginning balance at Dec. 31, 2019 68,914 (76,353) $ 2 145,265
Beginning balance (in shares) at Dec. 31, 2019     18,423,231  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 585     585
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation (in shares)     335,712  
Net income (loss) (3,580) (3,580)    
Ending balance at Mar. 31, 2020 65,919 (79,933) $ 2 145,850
Ending balance (in shares) at Mar. 31, 2020     18,758,943  
Beginning balance at Dec. 31, 2019 68,914 (76,353) $ 2 145,265
Beginning balance (in shares) at Dec. 31, 2019     18,423,231  
Net income (loss) 209      
Ending balance at Sep. 30, 2020 73,451 (76,144) $ 2 149,593
Ending balance (in shares) at Sep. 30, 2020     19,182,951  
Beginning balance at Mar. 31, 2020 65,919 (79,933) $ 2 145,850
Beginning balance (in shares) at Mar. 31, 2020     18,758,943  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 410     410
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation (in shares)     26,920  
Issuance of Gaia, Inc. common stock for note conversion and business combination 2,929     2,929
Issuance of Gaia, Inc. common stock for note conversion and business combination (in shares)     386,887  
Net income (loss) (2,525) (2,525)    
Ending balance at Jun. 30, 2020 66,733 (82,458) $ 2 149,189
Ending balance (in shares) at Jun. 30, 2020     19,172,750  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 404     404
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation (in shares)     10,201  
Net income (loss) 6,314 6,314    
Ending balance at Sep. 30, 2020 $ 73,451 $ (76,144) $ 2 $ 149,593
Ending balance (in shares) at Sep. 30, 2020     19,182,951