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Gaia, Inc. – ‘10-K’ for 12/31/20 – ‘JSON’

On:  Tuesday, 3/2/21, at 4:11pm ET   ·   For:  12/31/20   ·   Accession #:  1564590-21-10274   ·   File #:  0-27517

Previous ‘10-K’:  ‘10-K’ on 2/24/20 for 12/31/19   ·   Next:  ‘10-K’ on 2/28/22 for 12/31/21   ·   Latest:  ‘10-K’ on 3/29/24 for 12/31/23   ·   14 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/02/21  Gaia, Inc.                        10-K       12/31/20   85:8.9M                                   ActiveDisclosure/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    829K 
 2: EX-21.1     Subsidiaries List                                   HTML     25K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     26K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
14: R1          Document and Entity Information                     HTML     92K 
15: R2          Consolidated Balance Sheets                         HTML     96K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     34K 
17: R4          Consolidated Statements of Operations               HTML    116K 
18: R5          Consolidated Statement of Changes in Equity         HTML     57K 
19: R6          Consolidated Statements of Cash Flows               HTML    102K 
20: R7          Organization, Nature of Operations, and Principles  HTML     27K 
                of Consolidation                                                 
21: R8          Significant Accounting Policies                     HTML     48K 
22: R9          Media Library, Software and Equipment               HTML    138K 
23: R10         Investment, Real Estate and Other Assets            HTML     54K 
24: R11         Goodwill and Other Intangible Assets                HTML     64K 
25: R12         Accounts Payable, Accrued and Other Liabilities     HTML     49K 
26: R13         Leases                                              HTML     85K 
27: R14         Debt                                                HTML     43K 
28: R15         Contingencies                                       HTML     26K 
29: R16         Earnings Per Share                                  HTML     94K 
30: R17         Equity                                              HTML     54K 
31: R18         Share-Based Compensation                            HTML    126K 
32: R19         Income Taxes                                        HTML    136K 
33: R20         Segment Information and Geographic Information      HTML     49K 
34: R21         Quarterly Results of Operations (Unaudited)         HTML    144K 
35: R22         Significant Accounting Policies (Policies)          HTML     91K 
36: R23         Media Library, Software and Equipment (Tables)      HTML    139K 
37: R24         Investment, Real Estate and Other Assets (Tables)   HTML     52K 
38: R25         Goodwill and Other Intangible Assets (Tables)       HTML     66K 
39: R26         Accounts Payable, Accrued and Other Liabilities     HTML     49K 
                (Tables)                                                         
40: R27         Leases (Tables)                                     HTML     86K 
41: R28         Debt (Tables)                                       HTML     38K 
42: R29         Earnings Per Share (Tables)                         HTML     95K 
43: R30         Equity (Tables)                                     HTML     55K 
44: R31         Share-Based Compensation (Tables)                   HTML    127K 
45: R32         Income Taxes (Tables)                               HTML    138K 
46: R33         Segment Information and Geographic Information      HTML     44K 
                (Tables)                                                         
47: R34         Quarterly Results of Operations (Unaudited)         HTML    144K 
                (Tables)                                                         
48: R35         Significant Accounting Policies - Additional        HTML     82K 
                Information (Detail)                                             
49: R36         Media Library, Software and Equipment - Summary of  HTML     45K 
                Media Library, Software and Equipment Stated at                  
                Lower of Cost or Estimated Fair Value (Detail)                   
50: R37         Media Library, Software and Equipment - Additional  HTML     29K 
                Information (Detail)                                             
51: R38         Media Library, Software and Equipment - Schedule    HTML     54K 
                of Future Depreciation and Amortization (Detail)                 
52: R39         Investment, Real Estate and Other Assets -          HTML     33K 
                Additional Information (Detail)                                  
53: R40         Investment, Real Estate and Other Assets- Schedule  HTML     37K 
                of Investment, Real Estate and Other Assets                      
                (Detail)                                                         
54: R41         Goodwill and Other Intangible Assets - Schedule of  HTML     28K 
                Changes in Goodwill (Detail)                                     
55: R42         Goodwill and Other Intangible Assets - Schedule of  HTML     36K 
                Other Intangible Assets by Major Asset Class                     
                (Detail)                                                         
56: R43         Goodwill and Other Intangible Assets - Additional   HTML     32K 
                Information (Detail)                                             
57: R44         Accounts Payable, Accrued and Other Liabilities -   HTML     36K 
                Components of Accounts Payable, Accrued and Other                
                Liabilities (Detail)                                             
58: R45         Lease - Additional Information (Detail)             HTML     38K 
59: R46         Leases - Schedule of Right of Use Asset and         HTML     38K 
                Related Lease Liability (Detail)                                 
60: R47         Leases - Schedule of Supplemental Cash Flow         HTML     28K 
                Information (Detail)                                             
61: R48         Leases - Schedule of Future Amortization of Lease   HTML     43K 
                Liability (Detail)                                               
62: R49         Debt - Additional Information (Detail)              HTML     84K 
63: R50         Debt - Schedule of Maturities on Long Term Debt,    HTML     39K 
                Net (Detail)                                                     
64: R51         Earnings Per Share - Schedule of Computation of     HTML     61K 
                Earnings Per Share (Detail)                                      
65: R52         Earnings Per Share - Summary of Potential Common    HTML     32K 
                Shares Excluded from Diluted Calculation (Detail)                
66: R53         Equity - Additional Information (Detail)            HTML     65K 
67: R54         Equity - Schedule of Issued Shares of Class A       HTML     35K 
                common stock Under 2019 Long-Term Incentive Plan                 
                and 2009 Long-Term Incentive Plan (Detail)                       
68: R55         Equity - Class A Common Shares Reserved for Future  HTML     37K 
                Issuance (Detail)                                                
69: R56         Share-Based Compensation - Additional Information   HTML     73K 
                (Detail)                                                         
70: R57         Share-Based Compensation - Summary of Activity      HTML     74K 
                (Detail)                                                         
71: R58         Share-Based Compensation - Summary of Valuation     HTML     31K 
                Data (Detail)                                                    
72: R59         Share-Based Compensation - Summary of Outstanding   HTML     39K 
                RSU's by Vest Date (Detail)                                      
73: R60         Income Taxes - Provision for Income Taxes (Detail)  HTML     43K 
74: R61         Income Taxes - Variations from Federal Statutory    HTML     38K 
                Rate (Detail)                                                    
75: R62         Income Taxes - Variations from Federal Statutory    HTML     26K 
                Rate (Parenthetical) (Detail)                                    
76: R63         Income Taxes - Components of Net Accumulated        HTML     44K 
                Deferred Income Tax Assets (Liabilities) (Detail)                
77: R64         Income Taxes - Source of Income (Loss) Before       HTML     26K 
                Income Taxes (Detail)                                            
78: R65         Income Taxes - Additional Information (Detail)      HTML     40K 
79: R66         Segment Information and Geographic Information -    HTML     25K 
                Additional Information (Detail)                                  
80: R67         Segment Information and Geographic Information -    HTML     35K 
                Geographical Data for Operations (Detail)                        
81: R68         Quarterly Results of Operations (Unaudited) -       HTML     69K 
                Quarterly Financial Data (Detail)                                
83: XML         IDEA XML File -- Filing Summary                      XML    153K 
13: XML         XBRL Instance -- gaia-10k_20201231_htm               XML   2.16M 
82: EXCEL       IDEA Workbook of Financial Reports                  XLSX     89K 
 9: EX-101.CAL  XBRL Calculations -- gaia-20201231_cal               XML    187K 
10: EX-101.DEF  XBRL Definitions -- gaia-20201231_def                XML    554K 
11: EX-101.LAB  XBRL Labels -- gaia-20201231_lab                     XML   1.23M 
12: EX-101.PRE  XBRL Presentations -- gaia-20201231_pre              XML    925K 
 8: EX-101.SCH  XBRL Schema -- gaia-20201231                         XSD    186K 
84: JSON        XBRL Instance as JSON Data -- MetaLinks              385±   578K 
85: ZIP         XBRL Zipped Folder -- 0001564590-21-010274-xbrl      Zip    194K 


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                        }
                    },
                "localname":  "EntityAddressAddressLine1",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://www.gaia.com/20201231/taxonomy/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityAddressCityOrTown":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Name of the City or Town",
                            "label":  "Entity Address City Or Town",
                            "terseLabel":  "Entity Address, City or Town"
                            }
                        }
                    },
                "localname":  "EntityAddressCityOrTown",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://www.gaia.com/20201231/taxonomy/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityAddressPostalZipCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Code for the postal or zip code",
                            "label":  "Entity Address Postal Zip Code",
                            "terseLabel":  "Entity Address, Postal Zip Code"
                            }
                        }
                    },
                "localname":  "EntityAddressPostalZipCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://www.gaia.com/20201231/taxonomy/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityAddressStateOrProvince":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Name of the state or province.",
                            "label":  "Entity Address State Or Province",
                            "terseLabel":  "Entity Address, State or Province"
                            }
                        }
                    },
                "localname":  "EntityAddressStateOrProvince",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://www.gaia.com/20201231/taxonomy/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "stateOrProvinceItemType"
                },
            "dei_EntityCentralIndexKey":  {
                "auth_ref":  [
                    "r579"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC.  It is commonly abbreviated as CIK.",
                            "label":  "Entity Central Index Key",
                            "terseLabel":  "Entity Central Index Key"
                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://www.gaia.com/20201231/taxonomy/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "centralIndexKeyItemType"
                },
            "dei_EntityCommonStockSharesOutstanding":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report.  Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
                            "label":  "Entity Common Stock Shares Outstanding",
                            "terseLabel":  "Entity Common Stock, Shares Outstanding"
                            }
                        }
                    },
                "localname":  "EntityCommonStockSharesOutstanding",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://www.gaia.com/20201231/taxonomy/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "sharesItemType"
                },
            "dei_EntityCurrentReportingStatus":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
                            "label":  "Entity Current Reporting Status",
                            "terseLabel":  "Entity Current Reporting Status"
                            }
                        }
                    },
                "localname":  "EntityCurrentReportingStatus",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://www.gaia.com/20201231/taxonomy/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityDomain":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "All the names of the entities being reported upon in a document.  Any legal structure used to conduct activities or to hold assets.  Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts.  This item does not include business and geographical segments which are included in the geographical or business segments domains.",
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                            "terseLabel":  "Entity"
                            }
                        }
                    },
                "localname":  "EntityDomain",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://www.gaia.com/20201231/taxonomy/role/DisclosureDebtAdditionalInformationDetail",
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                    ],
                "xbrltype":  "domainItemType"
                },
            "dei_EntityEmergingGrowthCompany":  {
                "auth_ref":  [
                    "r579"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
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                            "terseLabel":  "Entity Emerging Growth Company"
                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityFileNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
                            "label":  "Entity File Number",
                            "terseLabel":  "Entity File Number"
                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "fileNumberItemType"
                },
            "dei_EntityFilerCategory":  {
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                    "r579"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
                            "label":  "Entity Filer Category",
                            "terseLabel":  "Entity Filer Category"
                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "filerCategoryItemType"
                },
            "dei_EntityIncorporationStateCountryCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
                            "label":  "Entity Incorporation State Country Code",
                            "terseLabel":  "Entity Incorporation, State or Country Code"
                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "edgarStateCountryItemType"
                },
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                    "r580"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
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                            "terseLabel":  "Entity Interactive Data Current"
                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityPublicFloat":  {
                "auth_ref":  [
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.",
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                            "terseLabel":  "Entity Public Float"
                            }
                        }
                    },
                "localname":  "EntityPublicFloat",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "monetaryItemType"
                },
            "dei_EntityRegistrantName":  {
                "auth_ref":  [
                    "r579"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
                            "label":  "Entity Registrant Name",
                            "terseLabel":  "Entity Registrant Name"
                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityShellCompany":  {
                "auth_ref":  [
                    "r579"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
                            "label":  "Entity Shell Company",
                            "terseLabel":  "Entity Shell Company"
                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntitySmallBusiness":  {
                "auth_ref":  [
                    "r579"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicates that the company is a Smaller Reporting Company (SRC).",
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                            "terseLabel":  "Entity Small Business"
                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://www.gaia.com/20201231/taxonomy/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityTaxIdentificationNumber":  {
                "auth_ref":  [
                    "r579"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
                            "label":  "Entity Tax Identification Number",
                            "terseLabel":  "Entity Tax Identification Number"
                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://www.gaia.com/20201231/taxonomy/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "employerIdItemType"
                },
            "dei_EntityVoluntaryFilers":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
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                            "terseLabel":  "Entity Voluntary Filers"
                            }
                        }
                    },
                "localname":  "EntityVoluntaryFilers",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityWellKnownSeasonedIssuer":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
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                            "terseLabel":  "Entity Well-known Seasoned Issuer"
                            }
                        }
                    },
                "localname":  "EntityWellKnownSeasonedIssuer",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_IcfrAuditorAttestationFlag":  {
                "auth_ref":  [
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                    "r576",
                    "r577"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "label":  "Icfr Auditor Attestation Flag",
                            "terseLabel":  "ICFR Auditor Attestation Flag"
                            }
                        }
                    },
                "localname":  "IcfrAuditorAttestationFlag",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_LegalEntityAxis":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The set of legal entities associated with a report.",
                            "label":  "Legal Entity [Axis]",
                            "terseLabel":  "Legal Entity"
                            }
                        }
                    },
                "localname":  "LegalEntityAxis",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "stringItemType"
                },
            "dei_LocalPhoneNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Local phone number for entity.",
                            "label":  "Local Phone Number",
                            "terseLabel":  "Local Phone Number"
                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_Security12bTitle":  {
                "auth_ref":  [
                    "r572"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Title of a 12(b) registered security.",
                            "label":  "Security12b Title",
                            "terseLabel":  "Title of 12(b) Security"
                            }
                        }
                    },
                "localname":  "Security12bTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "securityTitleItemType"
                },
            "dei_SecurityExchangeName":  {
                "auth_ref":  [
                    "r574"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Name of the Exchange on which a security is registered.",
                            "label":  "Security Exchange Name",
                            "terseLabel":  "Security Exchange Name"
                            }
                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "edgarExchangeCodeItemType"
                },
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Trading symbol of an instrument as listed on an exchange.",
                            "label":  "Trading Symbol",
                            "terseLabel":  "Trading Symbol"
                            }
                        }
                    },
                "localname":  "TradingSymbol",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "tradingSymbolItemType"
                },
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                "auth_ref":  [
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                        }
                    },
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        "Section":  "50",
        "SubTopic":  "10",
        "Subparagraph":  "(a)",
        "Topic":  "250",
        "URI":  "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794"
        },
    "r99":  {
        "Name":  "Accounting Standards Codification",
        "Paragraph":  "1",
        "Publisher":  "FASB",
        "Section":  "50",
        "SubTopic":  "10",
        "Subparagraph":  "(b)(2)",
        "Topic":  "250",
        "URI":  "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794"
        }
    },
"version":  "2.1"
}


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/04/23  Gaia, Inc.                        424B5                  1:410K                                   Broadridge Fin’l So… Inc
10/02/23  Gaia, Inc.                        424B5                  1:408K                                   Broadridge Fin’l So… Inc
 5/21/21  Gaia, Inc.                        S-3/A                  2:210K                                   ActiveDisclosure/FA
 5/03/21  Gaia, Inc.                        S-3                    3:226K                                   ActiveDisclosure/FA


10 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/04/21  Gaia, Inc.                        8-K:1,2,9  12/28/20   12:564K                                   ActiveDisclosure/FA
 2/24/20  Gaia, Inc.                        10-K       12/31/19   77:6.3M                                   ActiveDisclosure/FA
 4/29/19  Gaia, Inc.                        S-8         4/29/19    6:525K                                   ActiveDisclosure/FA
 3/08/19  Gaia, Inc.                        DEF 14A     4/25/19    1:946K                                   ActiveDisclosure/FA
 8/09/16  Gaia, Inc.                        10-Q        6/30/16   50:2.5M                                   Donnelley … Solutions/FA
 7/08/16  Gaia, Inc.                        8-K:2,5,8,9 7/01/16    6:938K                                   Donnelley … Solutions/FA
 3/31/14  Gaia, Inc.                        10-K       12/31/13   94:10M                                    Donnelley … Solutions/FA
 3/16/10  Gaia, Inc.                        10-K       12/31/09   12:2.6M                                   Toppan Merrill/FA
 3/13/09  Gaia, Inc.                        DEF 14A     4/23/09    1:843K                                   Toppan Merrill/FA
11/30/07  Gaia, Inc.                        8-K:5,9    11/29/07    2:152K                                   Toppan Merrill/FA
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