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
Filing Submission 0001564590-21-010274 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., May 9, 12:30:15.4am ET 
