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Condensed Consolidated Statements of Changes in Shareholder's Equity - USD ($)
$ in Thousands
Total
Accumulated Deficit
Common Stock
Additional Paid-in Capital
Beginning balance at Dec. 31, 2019 $ 68,914 $ (76,353) $ 2 $ 145,265
Beginning balance (in shares) at Dec. 31, 2019     18,423,231  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 585     585
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation (in shares)     335,712  
Net income (loss) (3,580) (3,580)    
Ending balance at Mar. 31, 2020 65,919 (79,933) $ 2 145,850
Ending balance (in shares) at Mar. 31, 2020     18,758,943  
Beginning balance at Dec. 31, 2019 68,914 (76,353) $ 2 145,265
Beginning balance (in shares) at Dec. 31, 2019     18,423,231  
Net income (loss) (6,105)      
Ending balance at Jun. 30, 2020 66,733 (82,458) $ 2 149,189
Ending balance (in shares) at Jun. 30, 2020     19,172,750  
Beginning balance at Mar. 31, 2020 65,919 (79,933) $ 2 145,850
Beginning balance (in shares) at Mar. 31, 2020     18,758,943  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 410     410
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation (in shares)     26,920  
Issuance of Gaia, Inc. common stock for note conversion and business combination 2,929     2,929
Issuance of Gaia, Inc. common stock for note conversion and business combination (in shares)     386,887  
Net income (loss) (2,525) (2,525)    
Ending balance at Jun. 30, 2020 66,733 (82,458) $ 2 149,189
Ending balance (in shares) at Jun. 30, 2020     19,172,750  
Beginning balance at Dec. 31, 2020 74,235 (75,834) $ 2 150,067
Beginning balance (in shares) at Dec. 31, 2020     19,182,951  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 684     684
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation (in shares)     17,895  
Net income (loss) 358 358    
Ending balance at Mar. 31, 2021 75,277 (75,476) $ 2 150,751
Ending balance (in shares) at Mar. 31, 2021     19,200,846  
Beginning balance at Dec. 31, 2020 74,235 (75,834) $ 2 150,067
Beginning balance (in shares) at Dec. 31, 2020     19,182,951  
Net income (loss) 1,001      
Ending balance at Jun. 30, 2021 76,691 (74,833) $ 2 151,522
Ending balance (in shares) at Jun. 30, 2021     19,317,987  
Beginning balance at Mar. 31, 2021 75,277 (75,476) $ 2 150,751
Beginning balance (in shares) at Mar. 31, 2021     19,200,846  
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation 771     771
Issuance of Gaia, Inc. common stock for RSU releases, employee stock purchase plan, stock option exercises and share-based compensation (in shares)     117,141  
Net income (loss) 643 643    
Ending balance at Jun. 30, 2021 $ 76,691 $ (74,833) $ 2 $ 151,522
Ending balance (in shares) at Jun. 30, 2021     19,317,987