XML 21 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net loss attributable to Gaia shareholders $ (2,439) $ (1,117) $ (10,064) $ (5,009)
Net income attributable to the noncontrolling interest included in discontinued operations 370 8 310 16
Total net loss before noncontrolling interest (2,069) (1,109) (9,754) (4,993)
Accumulated other comprehensive (loss) income:        
Foreign currency translation (loss) gain, net of tax (16) (25) 59 (92)
Comprehensive loss (2,085) (1,134) (9,695) (5,085)
Less: comprehensive loss (income) attributable to the noncontrolling interest (450) 35 (338) 49
Comprehensive loss attributable to Gaia, Inc. $ (2,535) $ (1,099) $ (10,033) $ (5,036)