XML 37 R20.htm IDEA: XBRL DOCUMENT
v3.26.1

Goodwill | 6 Months Ended
--- | ---
Jun. 30, 2026
Changes in goodwill [abstract] |
Goodwill | Goodwill Changes in goodwill:
| June 30, 2026 |  | December 31, 2025
Balance at the beginning of the period | 5,852,575 |  |  | 5,417,134 |
Business combination adjustments | (536) |  |  | 1,981 |
Exchange rate variation | 131,878 |  |  | 433,460 |
Balance at the end of the period | 5,983,917 |  |  | 5,852,575 |
As of June 30, 2026, the Group assessed the existence of impairment indicators for goodwill and concluded that no such indicators were identified. Accordingly, no impairment losses were recognized for the six-month period ended June 30, 2026.

X
- References No definition available. + Details
Name: | ifrs-full_ChangesInGoodwillAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_10_e&doctype=Standard -URIDate 2025-03-27 + Details
Name: | ifrs-full_DisclosureOfGoodwillExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration