XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.20.4

Share-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Summary of Activity | The table below presents a summary of activity under the 2009 Plan and the 2019 Plan, as of December 31, 2020, and changes during the year then ended:
(in thousands, except share and per share amounts) |  | Shares |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Term (Years) |  |  | Aggregate Intrinsic Value |
Outstanding at January 1, 2020 |  |  | 1,335,034 |  |  | $ | 7.60 |  |  |  |  |  |  |  |  |
Option grants |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Restricted stock unit grants |  |  | 452,274 |  |  |  | — |  |  |  |  |  |  |  |  |
Exercised options |  |  | (32,200 | ) |  |  | 5.63 |  |  |  |  |  |  |  |  |
Restricted stock unit vesting |  |  | (330,432 | ) |  |  | — |  |  |  |  |  |  |  |  |
Cancelled or forfeited options |  |  | (1,800 | ) |  |  | 7.40 |  |  |  |  |  |  |  |  |
Cancelled or forfeited restricted stock units |  |  | (47,078 | ) |  |  | — |  |  |  |  |  |  |  |  |
Outstanding at December 31, 2020 |  |  | 1,375,798 |  |  | $ | 7.87 |  |  |  | 5.1 |  |  | $ | 13,592,884 |
Exercisable options at December 31, 2020 |  |  | 314,396 |  |  | $ | 7.87 |  |  |  | 5.0 |  |  | $ | 3,106,232 |
Summary of Valuation Data | The table below presents our valuation data:
(in thousands, except per share amounts) |  | 2020 |  |  | 2019 |
Valuation Data: |  |  |  |  |  |  |  |
Weighted-average fair value (per share) |  | $ | 10.55 |  |  | $ | 6.41 |
Total stock-based compensation expense |  | $ | 2,338 |  |  | $ | 1,812 |
Total income tax impact on provision |  | $ | 240 |  |  | $ | 372 |
Summary of Outstanding RSU's by Vest Date | The table below presents our outstanding RSU’s by vest date:
Vest Date |  | RSU's |
January 1, 2021 |  |  | 8,196 |
April 30, 2021 |  |  | 19,184 |
March 31, 2022 |  |  | 349,886 |
January 1, 2023 |  |  | 8,196 |
March 31, 2024 |  |  | 238,050 |
March 31, 2026 |  |  | 433,090 |
|  |  | 1,056,602 |

X
- Definition Schedule of share based compensation valuation data. + References No definition available. + Details
Name: | gaia_ScheduleOfShareBasedCompensationValuationDataTableTextBlock
Namespace Prefix: | gaia_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding restricted stock units that are fully vested and expected to vest. Includes, but is not limited to, unvested restricted stock units for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration