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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash $ 6,212 $ 1,266
Accounts receivable 562 465
Prepaid expenses and other current assets 1,242 729
Current assets of discontinued operations 29,641 68,860
Total current assets 37,657 71,320
Property, equipment, and media library, net 31,560 29,524
Goodwill and other intangibles, net 10,816 10,816
Investments and other assets 1,483 1,549
Noncurrent assets of discontinued operations 8,189 15,333
Total assets 89,705 128,542
Current liabilities:    
Accounts payable and accrued liabilities 6,557 6,081
Deferred revenue 1,897 1,454
Current liabilities of discontinued operations 3,544 32,214
Total current liabilities 11,998 39,749
Commitments and contingencies
Gaia, Inc. shareholders' equity:    
Additional paid-in capital 174,218 172,371
Accumulated other comprehensive loss (368) (399)
Accumulated deficit (98,099) (88,035)
Total Gaia, Inc. shareholders' equity 75,754 83,940
Noncontrolling interest 1,953 4,853
Total equity 77,707 88,793
Total liabilities and equity 89,705 128,542
Class A Common Stock [Member]    
Gaia, Inc. shareholders' equity:    
Common stock 2 2
Class B Common Stock    
Gaia, Inc. shareholders' equity:    
Common stock $ 1 $ 1