Supplementary Items to the Cash Flow - Schedule of Non-Cash Transactions (Details) - Major business combination [member] R$ in Thousands |
6 Months Ended |
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Jun. 30, 2025
BRL (R$)
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| Business combination: | |
| Trade accounts receivable, net | R$ 10 |
| Intangible assets | 2,025 |
| Goodwill | 1,187 |
| Salaries and labor charges | (9) |
| Loans and financing | (920) |
| Taxes and fees | (172) |
| Deferred and contingent consideration | (1,432) |
| Deferred taxes | (689) |
| Remeasurement of current lease liability: | |
| Right-of-use assets | 716 |
| Lease liability | R$ (716) |
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred and contingent consideration. No definition available.
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- Definition Represents the amount of loans and financing. No definition available.
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- References No definition available.
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- Definition Represents the amount of taxes, fees, and contributions payable. No definition available.
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- Details
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