Financial Income and Expense, Net - Schedule of Financial Income and Expense, Net (Details) - BRL (R$) R$ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Financial income: | ||
| Income (loss) on financial investments | R$ 8 | R$ 569 |
| Interest income | 436 | 535 |
| Discounts obtained | 7 | 85 |
| Exchange variation (foreign exchange profit) | 8,296 | 9,569 |
| Total | 8,747 | 10,758 |
| Financial Expenses: | ||
| Interest and penalty on contingent consideration by amortization cost | (22,343) | (22,535) |
| Earnout penalty | (1,260) | (1,260) |
| Interest on loans, financing and debentures | (4,979) | (3,372) |
| Other interest and expense | (3,221) | (3,523) |
| Exchange variation (foreign exchange losses) | (3,961) | (1,134) |
| Total | (35,764) | (31,824) |
| Financial income and expense, net | R$ (27,017) | R$ (21,066) |
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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/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Number of discounts obtained. No definition available.
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- Definition The amount of earnout penalty. No definition available.
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- References No definition available.
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- References 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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