XML 55 R22.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Investments and Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Investments And Other Assets [Abstract] |
Schedule of Other Assets | Other assets consist of the following as of December 31:
(in thousands) |  | 2019 |  |  | 2018 |
Cost method investments |  | $ | 10,000 |  |  | $ | 10,000 |
Other assets |  |  | 1,702 |  |  |  | 1,090 |
Other intangible assets, net |  |  | 800 |  |  |  | 571 |
Income tax receivable |  |  | 532 |  |  |  | 1,080 |
|  | $ | 13,034 |  |  | $ | 12,741 |

X
- Definition Investments and other assets. + References No definition available. + Details
Name: | gaia_InvestmentsAndOtherAssetsAbstract
Namespace Prefix: | gaia_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration