Financial Income and Expense, Net - Schedule of Financial Income and Expense, Net (Details) - BRL (R$) R$ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Financial income: | ||
| Income on financial investments | R$ 569 | R$ 177 |
| Interest income | 535 | 347 |
| Discounts obtained | 85 | 4 |
| Exchange variation (foreign exchange profit) | 9,569 | 205 |
| Total | 10,758 | 733 |
| Financial Expenses: | ||
| Contingent consideration fair value adjustments | (29,621) | |
| Interest and penalty on contingent consideration by amortization cost | (22,535) | |
| Earnout penalty | (1,260) | |
| Interest on loans, financing and debentures | (3,372) | (3,543) |
| Other interest and expense | (3,353) | (3,133) |
| Exchange variation (foreign exchange losses) | (1,134) | (6,673) |
| Total | (31,654) | (42,970) |
| Financial income and expense, net | R$ (20,896) | R$ (42,237) |
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income arising from interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contingent consideration fair value adjustments. No definition available.
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- Definition Number of discounts obtained. No definition available.
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- Definition The amount of earnout penalty. No definition available.
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- Definition Financial expenses. No definition available.
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- References No definition available.
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- Definition Financial income. No definition available.
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- Definition Amount of financial income and expenses, net. No definition available.
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- Definition Income on financial investments. No definition available.
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- Definition The amount of interest on contingent consideration. No definition available.
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- Definition Interest on loans, financing and debentures. No definition available.
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