Income Taxes - Additional Information (Detail) (USD $)
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3 Months Ended | 12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Income Taxes [Line Items] | ||||
Net operating loss | $ (6,589,000)us-gaap_IncomeLossFromContinuingOperations | $ (20,757,000)us-gaap_IncomeLossFromContinuingOperations | $ (19,530,000)us-gaap_IncomeLossFromContinuingOperations | |
Establishment of valuation allowance on net deferred tax assets | 23,200,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 4,071,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 23,153,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | |
Deferred tax asset related to Tax Sharing Agreement | 1,600,000us-gaap_DeferredTaxAssetsNet | |||
Tax deductions recorded to additional paid-in capital as a result of the exercise of stock options | 0us-gaap_DeferredTaxExpenseFromStockOptionsExercised | 500,000us-gaap_DeferredTaxExpenseFromStockOptionsExercised | ||
Tax benefits recorded to additional paid-in capital as a result of the exercise of stock options | 1,300,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 700,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | ||
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Income Taxes [Line Items] | ||||
Ownership percentage in a subsidiary |
80.00%us-gaap_MinorityInterestOwnershipPercentageByParent / us-gaap_RangeAxis = us-gaap_MaximumMember |
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Foreign Tax Authority | ||||
Income Taxes [Line Items] | ||||
Undistributed foreign earnings for which provision for U.S. federal and state income taxes made |
300,000us-gaap_UndistributedEarnings / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
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Federal [Member] | ||||
Income Taxes [Line Items] | ||||
Net operating loss |
69,000,000us-gaap_IncomeLossFromContinuingOperations / us-gaap_IncomeTaxAuthorityAxis = gaia_FederalMember |
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State [Member] | ||||
Income Taxes [Line Items] | ||||
Net operating loss |
35,200,000us-gaap_IncomeLossFromContinuingOperations / us-gaap_IncomeTaxAuthorityAxis = gaia_StateMember |
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Real Goods Solar | ||||
Income Taxes [Line Items] | ||||
Income tax expense (benefit) |
6,000,000gaia_EquityMethodInvestmentIncomeTaxBenefitExpense / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = gaia_RealGoodsSolarMember |
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Deferred tax asset related to Tax Sharing Agreement |
$ 1,600,000us-gaap_DeferredTaxAssetsNet / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = gaia_RealGoodsSolarMember |
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- Definition
Equity method investment income tax benefit. No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition
The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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