Income Tax - Schedule of Income Tax recorded in Income (Details) - BRL (R$) R$ in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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| Schedule of Income Tax Recorded In Income [Abstract] | ||
| Loss before income tax | R$ (52,829) | R$ (28,074) |
| Income tax recorded in the income for the period | (4,423) | (5,129) |
| Current tax | (7,642) | (7,356) |
| Deferred tax | R$ 3,219 | R$ 2,227 |
| Effective tax rate | 8.37% | 18.26% |
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] 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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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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