Income Tax (Details) - BRL (R$) R$ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Income Tax [Line items] | ||
| Combined tax rate | 34.00% | |
| Deferred tax liabilities | R$ 37,584 | R$ 40,639 |
| Book and Tax Differences [Member] | ||
| Income Tax [Line items] | ||
| Deferred tax liabilities | R$ 37,600 | R$ 40,600 |
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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