XML 113 R104.htm IDEA: XBRL DOCUMENT
v3.25.2

Income taxes - Additional information (Details) R$ in Thousands | 6 Months Ended
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Jun. 30, 2025 BRL (R$)
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] |
Applicable Tax Rate, Income Tax and Social Contribution Taxes, Base Rate | 15.00%
Applicable Tax Rate, Income Tax, Additional Tax on Taxable Income Above Threshold Amount | 10.00%
Applicable Tax Rate, Social Contribution Taxes, Additional Tax on Taxable Income Above Threshold Amount | 9.00%
Thres hold Amount Of Income For Additional Tax Rate | R$ 240

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- Definition The applicable base rate for income tax on taxable income in excess of the threshold amount. + References No definition available. + Details
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- Definition The applicable base rate for income tax and social contribution taxes. + References No definition available. + Details
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- Definition The applicable base rate for income tax and social contribution taxes on taxable income in excess of the threshold amount. + References No definition available. + Details
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- Definition The threshold amount of income above which additional tax will be applicable. + References No definition available. + Details
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