XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.24.1

Media Library, Net | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Media Library, Net | 4. Media Library, Net Media library stated at lower of cost or net realizable value, consists of the following as of December 31:
(in thousands) |  | 2023 |  |  | 2022 |
Media library, net: |  |  |  |  |  |
Acquired media, net |  | $ | 4,656 |  |  | $ | 5,694 |
Licensed media, net |  |  | 3,865 |  |  |  | 3,174 |
Produced media, net |  |  | 29,483 |  |  |  | 28,326 |
Produced media in progress |  |  | 2,121 |  |  |  | 2,881 |
Total media library, net |  | $ | 40,125 |  |  | $ | 40,075 |
As described in Note 2, amortization is over typically 12 to 90 months commencing with the month the content is available on our site and is included in cost of revenues on the accompanying consolidated statements of operations. Amortization expense for our media library was $9.2 million and $8.3 million during 2023 and 2022, respectively. Future depreciation and amortization is expected to be:
(in thousands) |  | Acquired Media |  |  | Licensed Media |  |  | Produced Media |  |  | Total |
2024 |  | $ | 1,039 |  |  | $ | 1,216 |  |  | $ | 6,959 |  |  | $ | 9,214 |
2025 |  |  | 921 |  |  |  | 1,045 |  |  |  | 6,332 |  |  | $ | 8,298 |
2026 |  |  | 881 |  |  |  | 751 |  |  |  | 5,440 |  |  | $ | 7,072 |
|  | $ | 2,841 |  |  | $ | 3,012 |  |  | $ | 18,731 |  |  | $ | 24,584 |
The remaining $15.5 million of the $40.1 million balance for our media library at December 31, 2023 will be amortized over the 5 years thereafter.

X
- Definition Media library [text block]. + References No definition available. + Details
Name: | gaia_MediaLibraryTextBlock
Namespace Prefix: | gaia_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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