XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.20.4

Investment, Real Estate and Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Investment Real Estate And Other Assets [Abstract] |
Schedule of Investment, Real Estate and Other Assets | Investment, real estate and other assets consist of the following as of December 31:
(in thousands) |  | 2020 |  |  | 2019 |
Corporate campus, net |  | $ | 13,117 |  |  | $ | 20,382 |
Studio building, net |  |  | 2,524 |  |  |  | 2,299 |
Cost method investment |  |  | 10,000 |  |  |  | 10,000 |
Other assets |  |  | 2,288 |  |  |  | 1,702 |
Other intangible assets, net |  |  | 571 |  |  |  | 800 |
Income tax receivable |  |  | — |  |  |  | 532 |
|  | $ | 28,500 |  |  | $ | 35,715 |

X
- Definition Investment, real estate and other assets. + References No definition available. + Details
Name: | gaia_InvestmentRealEstateAndOtherAssetsAbstract
Namespace Prefix: | gaia_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of investment, real estate and other assets, noncurrent. + References No definition available. + Details
Name: | gaia_ScheduleOfInvestmentRealEstateAndOtherAssetsNoncurrentTableTextBlock
Namespace Prefix: | gaia_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration