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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Accumulated Deficit
Common Stock
Additional Paid-in Capital
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 and share-based compensation 684     684
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan and share-based compensation (in shares)     17,895  
Net income 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, 2021 90,215 (72,103) $ 2 162,316
Beginning balance (in shares) at Dec. 31, 2021     20,461,337  
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation 540     540
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation (in shares)     313,823  
Net income 86 86    
Ending balance at Mar. 31, 2022 $ 90,841 $ (72,017) $ 2 $ 162,856
Ending balance (in shares) at Mar. 31, 2022     20,775,160