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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 5,272 $ 13,540
Accounts receivable 5,461 5,437
Prepaid expenses and other current assets 3,892 3,527
Total current assets 14,625 22,504
Media library, net 39,274 39,133
Operating right-of-use asset, net 8,479 8,836
Property and equipment, net 28,608 26,963
Technology license, net 14,339 14,743
Investments and other assets, net 8,384 8,488
Goodwill 33,982 33,982
Total assets 147,691 154,649
Current liabilities:    
Accounts payable 14,840 15,224
Accrued and other liabilities 1,703 3,396
Long-term debt, current portion 227 227
Operating lease liability, current portion 644 614
Deferred revenue 18,094 18,502
Total current liabilities 35,508 37,963
Long-term debt, net of current portion (Note 4) 5,338 5,452
Operating lease liability, net of current portion 8,172 8,501
Deferred taxes, net 623 603
Total liabilities 49,641 52,519
Commitments and contingencies (Note 8)
Shareholders equity:    
Additional paid-in capital 183,998 183,393
Treasury stock at cost: 146,805 shares as of June 30, 2026 and December 31, 2025, respectively (525) (525)
Accumulated deficit (99,206) (94,922)
Total Gaia, Inc. shareholders' equity 84,270 87,949
Noncontrolling interests 13,780 14,181
Total equity 98,050 102,130
Total liabilities and equity 147,691 154,649
Class A Common Stock [Member]    
Shareholders equity:    
Common stock 2 2
Class B Common Stock [Member]    
Shareholders equity:    
Common stock $ 1 $ 1