Supplementary Items to the Cash Flow - Schedule of Non-Cash Transactions (Details) - BRL (R$) R$ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|---|
| Recognition of lease right-of-use asset in exchange for lease liabilities: | |||
| Right-of-use assets, net | R$ 1,736 | R$ 1,995 | |
| Lease liability | (1,934) | (2,157) | |
| Smart NX deconsolidation | |||
| Trade accounts receivable, net | 12,134 | 11,143 | |
| Salaries and labor charges | (18,506) | (20,262) | |
| Taxes, fees and contributions payable | 7,067 | R$ 5,777 | |
| Non Cash Transactions [Member] | |||
| Recognition of lease right-of-use asset in exchange for lease liabilities: | |||
| Right-of-use assets, net | 256 | R$ 716 | |
| Lease liability | (256) | (716) | |
| Smart NX deconsolidation | |||
| Trade accounts receivable, net | 10 | ||
| Intangible Assets | 2,025 | ||
| Goodwill | 1,187 | ||
| Salaries and labor charges | (9) | ||
| Loans and financing | (920) | ||
| Taxes, fees and contributions payable | (172) | ||
| Deferred and contingent consideration on acquisitions | (1,432) | ||
| Deferred taxes | R$ (689) |
| X | ||||||||||
- Definition The amount, at acquisition date, of contingent consideration arrangements recognised as consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current provisions for employee benefits. [Refer: Provisions for employee benefits] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade receivables. [Refer: Trade receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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