XML 145 R125.htm IDEA: XBRL DOCUMENT v3.26.1

Borrowings (Details) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Disclosure of detailed information about borrowings [line items]
Borrowings	R$ 237,894	R$ 1,666,432
Borrowings and lease liabilities, current	237,894	1,666,432
Borrowings and lease liabilities, noncurrent	R$ 0	0
Banco Citi México | Financial Institution
Disclosure of detailed information about borrowings [line items]
Borrowings, maturity	July 2025
Borrowings	R$ 0	1,666,432
Banco Citi México | Financial Institution | SOFR rate [Member]
Disclosure of detailed information about borrowings [line items]
Interest rate	0.60%
Bank of America | Financial Institution
Disclosure of detailed information about borrowings [line items]
Interest rate	4.25%
Borrowings, maturity	August 2026
Borrowings	R$ 237,894	R$ 0

X

- Definition

The amount of outstanding funds that the entity is obligated to repay.

+ 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 55
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-URIDate 2025-03-27

+ Details

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Balance Type:	credit
Period Type:	instant

X

- Definition

The interest rate on borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 7
-IssueDate 2025-01-01
-Paragraph 7
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-URIDate 2025-03-27

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X

- Definition

The maturity of borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 7
-IssueDate 2025-01-01
-Paragraph 7
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2025-en-r&anchor=para_7&doctype=Standard
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X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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- Definition

Borrowings and lease liabilities, current

+ References

No definition available.

+ Details

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X

- Definition

Borrowings and lease liabilities, noncurrent

+ References

No definition available.

+ Details

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X

- Details

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- Details

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- Details

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- Details

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