GAIA, INC Operating Lease, Right-of-Use Asset, Amortization Expense
GAIA, INC (GAIA) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $367.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-08-10
- GAIA, INC operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $186.00K, a 30.60% decline year-over-year.
- GAIA, INC operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $181.00K, a 15.02% decline year-over-year.
- GAIA, INC operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $170.00K, a 13.33% increase year-over-year.
- GAIA, INC operating lease, right-of-use asset, amortization expense for the quarter ending 2025-06-30 was $268.00K, a 0.75% increase year-over-year.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month |
|---|---|---|---|
| 2026-06-30 | $186.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $367.00K 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $181.00K 10-Q · filed 2026-05-04 | ||
| 2025-09-30 | $170.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $438.00K derived: sum of 2 quarters · filed 2026-08-10 | $651.00K 10-Q · filed 2025-11-04 |
| 2025-06-30 | $268.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $481.00K 10-Q · filed 2026-08-10 | |
| 2025-03-31 | $213.00K 10-Q · filed 2026-05-04 | ||
| 2024-09-30 | $150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $416.00K derived: sum of 2 quarters · filed 2025-11-04 | $622.00K 10-Q · filed 2025-11-04 |
| 2024-06-30 | $266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $472.00K 10-Q · filed 2025-08-11 | |
| 2024-03-31 | $206.00K 10-Q · filed 2025-05-12 |