| Field | Row 1 |
|---|---|
| adsh | 0000950170-25-069238 |
| cik | 1089872 |
| name | GAIA, INC |
| sic | 7812 |
| countryba | US |
| stprba | CO |
| cityba | LOUISVILLE |
| zipba | 80027-2452 |
| bas1 | 833 WEST BOULDER ROAD |
| bas2 | BLDG G |
| baph | 3032223330 |
| countryma | US |
| stprma | CO |
| cityma | LOUISVILLE |
| zipma | 80027-2452 |
| mas1 | 833 WEST BOULDER ROAD |
| mas2 | BLDG G |
| countryinc | US |
| stprinc | CO |
| ein | 841113527 |
| former | GAIAM, INC |
| changed | 20080519 |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250512 |
| accepted | 2025-05-12 16:15:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | gaia-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-069238 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 165000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 4833000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250228 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Related Party Transactions By Related Party= Lake Street Capital Markets Limited Liability Company; | ||
| 0000950170-25-069238 | 20250331 | Common Stock Shares Authorized | 150000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069238 | 20250331 | Common Stock Shares Outstanding | 19607651.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069238 | 20250331 | Common Stock Value | 2000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069238 | 20240331 | Depreciation And Amortization | 2011000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Earnings Per Share Diluted | -0.0500 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Earnings Per Share Diluted | -0.0400 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -1150000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | -1198000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Income Loss From Discontinued Operations Net Of Tax | -9000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Income Tax Expense Benefit | 48000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Increase Decrease In Other Accrued Liabilities | 2951000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Liabilities | 47204000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Minority Interest | 13338000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Net Cash Provided By Used In Investing Activities | -1073000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Net Cash Provided By Used In Investing Activities | -1030000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Net Cash Provided By Used In Operating Activities | 1298000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Net Income Loss Available To Common Stockholders Basic | -1045000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Operating Income Loss | -854000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Operating Lease Liability Current | 839000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240430 | Proceeds From Issuance Of Common Stock | 3200000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Igniton; | ||
| 0000950170-25-069238 | 20250228 | Proceeds From Issuance Of Common Stock | 7000000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Related Party Transactions By Related Party= Lake Street Capital Markets Limited Liability Company; | ||
| 0000950170-25-069238 | 20240331 | Profit Loss | -971000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Property Plant And Equipment Net | 26371000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Retained Earnings Accumulated Deficit | -90428000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 9619000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0000950170-25-069238 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-069238 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 86158000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-069238 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-069238 | 20250331 | Stock Issued During Period Shares New Issues | 1600000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-069238 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan | 22000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan | 22000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069238 | 20240331 | Earnings Per Share Basic | -0.0500 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Goodwill | 31943000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Gross Profit | 20905000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Accounts Payable And Accrued Liabilities Current | 12435000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 323000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 323000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069238 | 20241231 | Assets Current | 15742000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Assets Current | 24157000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Contract With Customer Liability Current | 21384000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Cost Of Goods And Services Sold | 3132000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Cost Of Goods And Services Sold | 2935000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Deferred Income Tax Liabilities Net | 517000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | General And Administrative Expense | 1897000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Increase Decrease In Accounts Payable | -223000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Interest Paid Net | 137000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Media Library Net | 38987000.0000 | USD | 0 | 0000950170-25-069238 | |||
| 0000950170-25-069238 | 20250331 | Net Income Loss | -1014000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-069238 | 20250331 | Operating Lease Liability Noncurrent | 4649000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Other Receivables | 1809000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Proceeds From Issuance Of Common Stock | 14000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Repayments Of Short Term Debt | 44000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-069238 | 20240331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 7444.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-069238 | 20250331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 5696.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-069238 | 20250331 | Stock Issued During Period Value New Issues | 6986000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069238 | 20250331 | Finite Lived Intangible Assets Net | 15348000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Accounts Receivable Net Current | 5560000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Additions To Media Library | 2551000.0000 | USD | 1 | 0000950170-25-069238 | |||
| 0000950170-25-069238 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 13090000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069238 | 20250331 | Common Stock Shares Issued | 5400000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-069238 | 20240331 | General And Administrative Expense | 1629000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Gross Profit | 18182000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Income Loss From Discontinued Operations Net Of Tax | -21000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Increase Decrease In Accounts Payable | -835000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Increase Decrease In Other Accrued Liabilities | -776000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Operating Expenses | 21919000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Operating Lease Liability Noncurrent | 4869000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Operating Lease Right Of Use Asset | 5454000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Other Nonoperating Income Expense | -108000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Payments To Acquire Property Plant And Equipment | 1073000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Prepaid Expense And Other Assets Current | 2513000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Proceeds From Short Term Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Profit Loss | -1219000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Repayments Of Short Term Debt | 5046000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Retained Earnings Accumulated Deficit | -91442000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Shares Outstanding | 23401955.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-069238 | 20250331 | Shares Outstanding | 25007651.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-069238 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1277000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069238 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 13338000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069238 | 20240331 | Stock Issued During Period Value Employee Stock Purchase Plan | 14000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -85195000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-069238 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 171044000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069238 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -86240000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-069238 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -91442000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-069238 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 9168000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0000950170-25-069238 | 20250331 | Selling Expense | 20022000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 86780000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 335000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 335000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069238 | 20250331 | Allocated Share Based Compensation Expense | 323000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 103000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Cash And Cash Equivalents At Carrying Value | 13090000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-069238 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-069238 | 20241231 | Common Stock Shares Outstanding | 5400000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-069238 | 20241231 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-069238 | 20250331 | Liabilities | 48378000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Liabilities Current | 43212000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Media Library Amortization | 2589000.0000 | USD | 1 | 0000950170-25-069238 | |||
| 0000950170-25-069238 | 20250331 | Operating Lease Right Of Use Asset | 5241000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Other Nonoperating Income Expense | -136000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Property Plant And Equipment Net | 26883000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Additional Paid In Capital Common Stock | 171100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Additions To Media Library | 1643000.0000 | USD | 1 | 0000950170-25-069238 | |||
| 0000950170-25-069238 | 20250331 | Assets | 148503000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Cash And Cash Equivalents At Carrying Value | 5860000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 7766000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-069238 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069238 | 20241231 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-069238 | 20240430 | Common Stock Shares Issued | 2750000.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Igniton; | ||
| 0000950170-25-069238 | 20250331 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-069238 | 20241231 | Contract With Customer Liability Current | 19268000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Finite Lived Intangible Assets Net | 15348000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Technology License; | ||
| 0000950170-25-069238 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -962000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | -962000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Increase Decrease In Contract With Customer Liability | 1954000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 1250000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Interest Paid Net | 108000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Investments And Other Noncurrent Assets | 6658000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Media Library Net | 38927000.0000 | USD | 0 | 0000950170-25-069238 | |||
| 0000950170-25-069238 | 20250331 | Minority Interest | 13133000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Net Cash Provided By Used In Operating Activities | 5936000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Allocated Share Based Compensation Expense | 335000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 12599000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Accounts Payable And Accrued Liabilities Current | 12315000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Accounts Receivable Net Current | 5631000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Accrued Liabilities And Other Liabilities | 3491000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Additional Paid In Capital Common Stock | 178431000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 7230000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Common Stock Shares Issued | 18066942.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069238 | 20250331 | Common Stock Shares Issued | 19672638.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069238 | 20250331 | Earnings Per Share Basic | -0.0400 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Goodwill | 31943000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Increase Decrease In Contract With Customer Liability | 2116000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Investments And Other Noncurrent Assets | 6516000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Liabilities And Stockholders Equity | 148503000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Long Term Debt Current | 5760000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Net Income Loss | -971000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Operating Income Loss | -1014000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Other Receivables | 1810000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Profit Loss | -1014000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Igniton; | ||
| 0000950170-25-069238 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1351000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069238 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 94013000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250228 | Stock Issued During Period Shares New Issues | 240000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Related Party Transactions By Related Party= Lake Street Capital Markets Limited Liability Company; Subsidiary Sale Of Stock= Over Allotment Option; | ||
| 0000950170-25-069238 | 20240331 | Stock Issued During Period Shares Restricted Stock Unit Released | 4708.0000 | shares | 1 | 0000950170-25-069238 | Equity Components= Common Stock; | ||
| 0000950170-25-069238 | 20240331 | Stock Issued During Period Value Employee Stock Purchase Plan | 14000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069238 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | 74000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Operating Lease Liability Current | 854000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Payments To Acquire Property Plant And Equipment | 1030000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 12146000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-069238 | 20231231 | Shares Outstanding | 23148374.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-069238 | 20240331 | Shares Outstanding | 23160526.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-069238 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 23161000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Net Cash Provided By Used In Financing Activities | -30000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Assets | 141217000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Common Stock Shares Authorized | 150000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069238 | 20250331 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-069238 | 20241231 | Common Stock Value | 2000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069238 | 20250331 | Depreciation And Amortization | 2148000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Income Loss From Continuing Operations Per Basic Share | -0.0500 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Income Loss From Continuing Operations Per Basic Share | -0.0400 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Increase Decrease In Accounts And Other Receivables | 1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -157000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Media Library Amortization | 2455000.0000 | USD | 1 | 0000950170-25-069238 | |||
| 0000950170-25-069238 | 20240331 | Net Income Loss | 74000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069238 | 20250331 | Net Income Loss | -1219000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Proceeds From Issuance Of Common Stock | 7008000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Proceeds From Short Term Debt | 5000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 23840000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Stockholders Equity | 86992000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 171100000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069238 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -90428000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-069238 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 100125000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 24349000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Accrued Liabilities And Other Liabilities | 2899000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 5860000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-069238 | 20241231 | Common Stock Shares Issued | 5400000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-069238 | 20241231 | Common Stock Shares Outstanding | 18001955.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-069238 | 20250331 | Common Stock Shares Outstanding | 5400000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-069238 | 20241231 | Deferred Income Tax Liabilities Net | 501000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Finite Lived Intangible Assets Net | 15550000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Income Loss From Continuing Operations Per Diluted Share | -0.0500 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Income Loss From Continuing Operations Per Diluted Share | -0.0400 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Increase Decrease In Accounts And Other Receivables | 57000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Increase Decrease In Accounts Receivable | 627000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Increase Decrease In Accounts Receivable | 71000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Liabilities And Stockholders Equity | 141217000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Liabilities Current | 41834000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Long Term Debt Current | 5801000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Net Cash Provided By Used In Financing Activities | 6962000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Net Income Loss | -1045000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-069238 | 20250331 | Net Income Loss | -205000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069238 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -205000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Net Income Loss Available To Common Stockholders Basic | -1014000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Net Income Loss Available To Common Stockholders Basic | -1014000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Igniton; | ||
| 0000950170-25-069238 | 20240331 | Operating Expenses | 19036000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 206000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 213000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Prepaid Expense And Other Assets Current | 3626000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 21314000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 14221000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-069238 | 20240331 | Selling Expense | 17407000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20241231 | Stockholders Equity | 80675000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 170695000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069238 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 178431000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-069238 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 13133000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-069238 | 20250228 | Stock Issued During Period Shares New Issues | 1600000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Related Party Transactions By Related Party= Lake Street Capital Markets Limited Liability Company; | ||
| 0000950170-25-069238 | 20250331 | Stock Issued During Period Value New Issues | 6986000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 23161000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-069238 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 24349000.0000 | shares | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Stock Issued During Period Shares Restricted Stock Unit Released | 0000950170-25-069238 | 1 | 0 | shares | D | Stock Issued During Period Shares Restricted Stock Unit Released | Stock issued during period shares restricted stock unit released. | |
| Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Repayments Of Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Short-Term Debt | The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Employee Stock Purchase Plan | Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Accrued Liabilities And Other Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities and Other Liabilities | Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. |
| Allocated Share Based Compensation Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Increase Decrease In Accounts And Other Receivables | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts and Other Receivables | The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Receivables | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Receivables | Amount due from parties in nontrade transactions, classified as other. |
| Additions To Media Library | 0000950170-25-069238 | 1 | 0 | monetary | D | C | Additions To Media Library | Additions to media library. |
| Media Library Net | 0000950170-25-069238 | 1 | 0 | monetary | I | D | Media Library Net | Media library net. |
| Income Loss From Continuing Operations Per Diluted Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Diluted Share | The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Income Loss From Discontinued Operations Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Selling Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling Expense | Expenses recognized in the period that are directly related to the selling and distribution of products or services. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Investments And Other Noncurrent Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Investments and Other Noncurrent Assets | Amount of investments, and noncurrent assets classified as other. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Income Loss From Continuing Operations Per Basic Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Basic Share | The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. | |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Proceeds From Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Short-Term Debt | The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Other Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Accrued Liabilities | The increase (decrease) during the reporting period in other expenses incurred but not yet paid. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Employee Stock Purchase Plans | Number of shares issued during the period as a result of an employee stock purchase plan. | |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Media Library Amortization | 0000950170-25-069238 | 1 | 0 | monetary | D | D | Media Library Amortization | Media library amortization. |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-069238 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000950170-25-069238 | 2 | 10 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable | 0 |
| 0000950170-25-069238 | 2 | 11 | BS | 0 | H | Other Receivables | us-gaap/2024 | Other receivables | 0 |
| 0000950170-25-069238 | 2 | 12 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0000950170-25-069238 | 2 | 13 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000950170-25-069238 | 2 | 14 | BS | 0 | H | Media Library Net | 0000950170-25-069238 | Media library, net | 0 |
| 0000950170-25-069238 | 2 | 15 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating right-of-use asset, net | 0 |
| 0000950170-25-069238 | 2 | 16 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0000950170-25-069238 | 2 | 17 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Technology license, net | 0 |
| 0000950170-25-069238 | 2 | 18 | BS | 0 | H | Investments And Other Noncurrent Assets | us-gaap/2024 | Investments and other assets, net | 0 |
| 0000950170-25-069238 | 2 | 19 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000950170-25-069238 | 2 | 20 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000950170-25-069238 | 2 | 23 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-069238 | 2 | 24 | BS | 0 | H | Accrued Liabilities And Other Liabilities | us-gaap/2024 | Accrued and other liabilities | 0 |
| 0000950170-25-069238 | 2 | 25 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Long-term debt, current portion (Note 4) | 0 |
| 0000950170-25-069238 | 2 | 26 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liability, current portion | 0 |
| 0000950170-25-069238 | 2 | 27 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-069238 | 2 | 28 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000950170-25-069238 | 2 | 29 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liability, net of current portion | 0 |
| 0000950170-25-069238 | 2 | 30 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred taxes, net | 0 |
| 0000950170-25-069238 | 2 | 31 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000950170-25-069238 | 2 | 32 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies (Note 8) | 0 |
| 0000950170-25-069238 | 2 | 34 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock | 0 |
| 0000950170-25-069238 | 2 | 35 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000950170-25-069238 | 2 | 36 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0000950170-25-069238 | 2 | 37 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Gaia, Inc. shareholders' equity | 0 |
| 0000950170-25-069238 | 2 | 38 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling interests | 0 |
| 0000950170-25-069238 | 2 | 39 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total equity | 0 |
| 0000950170-25-069238 | 2 | 40 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and equity | 0 |
| 0000950170-25-069238 | 3 | 7 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0000950170-25-069238 | 3 | 8 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0000950170-25-069238 | 3 | 9 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0000950170-25-069238 | 3 | 10 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0000950170-25-069238 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenues, net | 0 |
| 0000950170-25-069238 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of revenues | 0 |
| 0000950170-25-069238 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0000950170-25-069238 | 4 | 5 | IS | 0 | H | Selling Expense | us-gaap/2024 | Selling and operating | 0 |
| 0000950170-25-069238 | 4 | 6 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | Corporate, general and administration | 0 |
| 0000950170-25-069238 | 4 | 7 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000950170-25-069238 | 4 | 8 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0000950170-25-069238 | 4 | 9 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Interest and other expense, net | 0 |
| 0000950170-25-069238 | 4 | 10 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes | 0 |
| 0000950170-25-069238 | 4 | 11 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax (benefit) expense | 0 |
| 0000950170-25-069238 | 4 | 12 | IS | 0 | H | Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Loss from continuing operations | 0 |
| 0000950170-25-069238 | 4 | 13 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax | us-gaap/2024 | Loss from discontinued operations | 0 |
| 0000950170-25-069238 | 4 | 14 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-069238 | 4 | 15 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Net (loss) income attributable to noncontrolling interests | 0 |
| 0000950170-25-069238 | 4 | 16 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net loss attributable to common shareholders | 0 |
| 0000950170-25-069238 | 4 | 19 | IS | 0 | H | Income Loss From Continuing Operations Per Basic Share | us-gaap/2024 | Continuing operations (attributable to common shareholders) | 0 |
| 0000950170-25-069238 | 4 | 20 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic loss per share | 0 |
| 0000950170-25-069238 | 4 | 22 | IS | 0 | H | Income Loss From Continuing Operations Per Diluted Share | us-gaap/2024 | Continuing operations (attributable to common shareholders) | 0 |
| 0000950170-25-069238 | 4 | 23 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted loss per share | 0 |
| 0000950170-25-069238 | 4 | 25 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-069238 | 4 | 26 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-069238 | 5 | 9 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning balance | 0 |
| 0000950170-25-069238 | 5 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0000950170-25-069238 | 5 | 11 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Issuance of Gaia, Inc. common stock in public offering | 0 |
| 0000950170-25-069238 | 5 | 12 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Issuance of Gaia, Inc. common stock in public offering, Shares | 0 |
| 0000950170-25-069238 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | Issuance of Gaia, Inc. common stock for employee stock purchase plan | 0 |
| 0000950170-25-069238 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | Issuance of Gaia, Inc. common stock for employee stock purchase plan, Shares | 0 |
| 0000950170-25-069238 | 5 | 15 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Unit Released | 0000950170-25-069238 | Issuance of Gaia, Inc. common stock for RSU releases | 0 |
| 0000950170-25-069238 | 5 | 16 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Share-based compensation | 0 |
| 0000950170-25-069238 | 5 | 17 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0000950170-25-069238 | 5 | 18 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending balance | 0 |
| 0000950170-25-069238 | 5 | 19 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0000950170-25-069238 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-069238 | 6 | 4 | CF | 0 | H | Media Library Amortization | 0000950170-25-069238 | Media library amortization | 0 |
| 0000950170-25-069238 | 6 | 5 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0000950170-25-069238 | 6 | 6 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Noncash operating lease expense | 0 |
| 0000950170-25-069238 | 6 | 7 | CF | 0 | H | Allocated Share Based Compensation Expense | us-gaap/2024 | Share-based compensation expense | 0 |
| 0000950170-25-069238 | 6 | 8 | CF | 0 | H | Additions To Media Library | 0000950170-25-069238 | Additions to media library | 1 |
| 0000950170-25-069238 | 6 | 10 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0000950170-25-069238 | 6 | 11 | CF | 0 | H | Increase Decrease In Accounts And Other Receivables | us-gaap/2024 | Other receivables | 1 |
| 0000950170-25-069238 | 6 | 12 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0000950170-25-069238 | 6 | 13 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-069238 | 6 | 14 | CF | 0 | H | Increase Decrease In Other Accrued Liabilities | us-gaap/2024 | Accrued and other liabilities | 0 |
| 0000950170-25-069238 | 6 | 15 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-069238 | 6 | 16 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0000950170-25-069238 | 6 | 18 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Additions to property and equipment | 1 |
| 0000950170-25-069238 | 6 | 19 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0000950170-25-069238 | 6 | 21 | CF | 0 | H | Repayments Of Short Term Debt | us-gaap/2024 | Repayment of short-term debt | 1 |
| 0000950170-25-069238 | 6 | 22 | CF | 0 | H | Proceeds From Short Term Debt | us-gaap/2024 | Proceeds from short term borrowings | 0 |
| 0000950170-25-069238 | 6 | 23 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Proceeds from the issuance of common stock | 0 |
| 0000950170-25-069238 | 6 | 24 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by (used in) financing activities | 0 |
| 0000950170-25-069238 | 6 | 25 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net change in cash, cash equivalents and restricted cash | 0 |
| 0000950170-25-069238 | 6 | 26 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents and restricted cash, beginning of period | 0 |
| 0000950170-25-069238 | 6 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents and restricted cash, end of period | 0 |
| 0000950170-25-069238 | 6 | 29 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest | 0 |
| 0000950170-25-069238 | 6 | 31 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Additions to property and equipment in Accounts payable | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |