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Consolidated Statement of Changes in Shareholders' 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, 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  
Share-based compensation 2,338      
Net income (loss) 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  
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, 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 employee stock purchase plan and share-based compensation 404     404
Issuance of Gaia, Inc. common stock for employee stock purchase plan 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  
Share-based compensation 474     474
Net income (loss) 310 310    
Ending balance at Dec. 31, 2020 74,235 (75,834) $ 2 150,067
Ending balance (in shares) at Dec. 31, 2020     19,182,951  
Issuance of Gaia, Inc. common stock for RSU releases, 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  
Beginning balance at Dec. 31, 2020 74,235 (75,834) $ 2 150,067
Beginning balance (in shares) at Dec. 31, 2020     19,182,951  
Share-based compensation 1,710      
Net income (loss) 3,731      
Ending balance at Dec. 31, 2021 90,215 (72,103) $ 2 162,316
Ending balance (in shares) at Dec. 31, 2021     20,461,337  
Beginning balance at Mar. 31, 2021 75,277 (75,476) $ 2 150,751
Beginning balance (in shares) at Mar. 31, 2021     19,200,846  
Issuance of Gaia, Inc. common stock for RSU releases, stock option exercises and share-based compensation 771     771
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation (in shares)     117,141  
Net income (loss) 643 643    
Ending balance at Jun. 30, 2021 76,691 (74,833) $ 2 151,522
Ending balance (in shares) at Jun. 30, 2021     19,317,987  
Share-based compensation 533     533
Net income (loss) 647 647    
Ending balance at Sep. 30, 2021 77,871 (74,186) $ 2 152,055
Ending balance (in shares) at Sep. 30, 2021     19,317,987  
Issuance of Gaia, Inc. common stock for business combination 9,724     9,724
Issuance of Gaia, Inc. common stock for business combination (in shares)     1,134,613  
Issuance of Gaia, Inc. common stock for employee stock purchase plan and share-based compensation 537     537
Issuance of Gaia, Inc. common stock for employee stock purchase plan and share-based compensation (in shares)     8,737  
Net income (loss) 2,083 2,083    
Ending balance at Dec. 31, 2021 $ 90,215 $ (72,103) $ 2 $ 162,316
Ending balance (in shares) at Dec. 31, 2021     20,461,337