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Consolidated Statement 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 asset acquisition and business combination 3,500     3,500
Issuance of Gaia, Inc. common stock for asset acquisition and business combination, (in shares)     484,832  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 2,099     2,099
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation (in shares)     38,260  
Net income (loss) (18,150) (18,150)    
Ending balance at Dec. 31, 2019 68,914 (76,353) $ 2 145,265
Ending balance (in shares) at Dec. 31, 2019     18,423,231  
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  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 1,873     1,873
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation (in shares)     372,833  
Net income (loss) 519 519    
Ending balance at Dec. 31, 2020 $ 74,235 $ (75,834) $ 2 $ 150,067
Ending balance (in shares) at Dec. 31, 2020     19,182,951