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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, 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, 2020 74,235 (75,834) $ 2 150,067
Beginning balance (in shares) at Dec. 31, 2020     19,182,951  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 684     684
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation (in shares)     17,895  
Net income (loss) 358 358    
Ending balance at Mar. 31, 2021 $ 75,277 $ (75,476) $ 2 $ 150,751
Ending balance (in shares) at Mar. 31, 2021     19,200,846