Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Current assets:
Cash	$ 10,269	$ 12,605
Accounts receivable	2,728	2,024
Prepaid expenses and other current assets	1,986	1,746
Total current assets	14,983	16,375
Media library, software and equipment, net	50,558	39,231
Right-of-use lease asset, net	7,871	8,622
Real estate, investment and other assets, net	31,394	28,500
Goodwill	28,870	17,289
Total assets	133,676	110,017
Current liabilities:
Accounts payable, accrued and other liabilities	14,962	8,947
Deferred revenue	14,847	12,376
Total current liabilities	29,809	21,323
Long-term mortgage, net	6,109	6,250
Long-term lease liability	7,234	7,952
Deferred taxes	309	257
Total liabilities	43,461	35,782
Gaia, Inc. shareholders’ equity:
Additional paid-in capital	162,316	150,067
Accumulated deficit	(72,103)	(75,834)
Total shareholders' equity	90,215	74,235
Total liabilities and shareholders' equity	133,676	110,017
Class A Common Stock [Member]
Gaia, Inc. shareholders’ equity:
Common stock	1	1
Class B Common Stock [Member]
Gaia, Inc. shareholders’ equity:
Common stock	$ 1	$ 1