XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.22.4

Investment, Real Estate and Other Assets | 12 Months Ended
--- | ---
Dec. 31, 2022
Investment Real Estate And Other Assets [Abstract] |
Investment, Real Estate and Other Assets | 5. Investment, Real Estate and Other Assets We sold a 50% undivided interest in a portion of our corporate campus on September 9, 2020 as further discussed in Note 9 to the consolidated financial statements. As of December 31, 2020, we reported the retained interest as investment in real estate and reclassified our real estate to investment, real estate and other assets on our accompanying consolidated balance sheets. In 2016, we purchased 10% of the outstanding common stock and associated voting rights of a privately held Colorado corporation for $10.0 million. We are accounting for this investment at fair value, but have utilized the practical expedient guidance to record at cost. As part of our initial investment, we have the right, but not the obligation, to purchase additional shares. If we elect not to utilize our right to purchase additional shares or transfer these rights to another party by certain deadlines, we may be required to surrender and forfeit our existing stock ownership. Investment, real estate and other assets consist of the following as of December 31:
(in thousands) |  | 2022 |  |  | 2021 |
Corporate campus, net |  | $ | 12,170 |  |  | $ | 12,747 |
Studio building, net |  |  | 1,999 |  |  |  | 2,164 |
Investment, recorded at cost |  |  | 10,000 |  |  |  | 10,000 |
Other assets |  |  | 4,556 |  |  |  | 3,662 |
Other intangible assets, net |  |  | 2,254 |  |  |  | 2,821 |
|  | $ | 30,979 |  |  | $ | 31,394 |

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 Investment, real estate and other noncurrent assets. + References No definition available. + Details
Name: | gaia_InvestmentRealEstateAndOtherNoncurrentAssetsTextBlock
Namespace Prefix: | gaia_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration