Quarterly report pursuant to Section 13 or 15(d)

Subsequent Events - Unaudited Pro Forma Condensed Consolidated Balance Sheet (Parenthetical) (Detail)

v3.4.0.3
Subsequent Events - Unaudited Pro Forma Condensed Consolidated Balance Sheet (Parenthetical) (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Jan. 01, 2015
Condensed Financial Statements, Captions [Line Items]        
Cash adjusted to estimate net proceeds from the sale $ 11,228 [1],[2] $ 13,772 $ 16,894 $ 15,772
Equity adjusted to estimate net gain on the sale 76,743 [3] $ 83,940    
Less: Natural Habitat Historical Financial Statements        
Condensed Financial Statements, Captions [Line Items]        
Cash adjusted to estimate net proceeds from the sale [1],[2] 3,951      
Equity adjusted to estimate net gain on the sale [2],[3] 1,501      
Pro Forma Adjustments (Disposition of Natural Habitat)        
Condensed Financial Statements, Captions [Line Items]        
Cash adjusted to estimate net proceeds from the sale [1],[2] 11,050      
Equity adjusted to estimate net gain on the sale [3] 10,506      
Pro Forma Adjustments (Disposition of Natural Habitat) | Less: Natural Habitat Historical Financial Statements        
Condensed Financial Statements, Captions [Line Items]        
Equity adjusted to estimate net gain on the sale $ 9,000      
[1] Cash is adjusted to reflect the $11.0 million estimated net proceeds from the sale.
[2] Represents the assets, liabilities, and equity attributable to Natural Habitat included in Gaiam's historical financial statements.
[3] Equity is adjusted to reflect the estimated net gain of $9.0 million on the sale of Natural Habitat. We expect that there will be minimal income taxes on the gain due to utilization of our net operating losses.