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Business combinations (Details Text) - BRL (R$) |  |  |  |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 12, 2021 | Oct. 31, 2020 | Aug. 31, 2020 | Jul. 23, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2021 | Jul. 31, 2021 | Mar. 08, 2021
Zygo |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Ownership interest acquired |  |  |  | 100.00% |  |  |  |  |
Consideration paid (received) |  |  |  | R$ 8,000,000 |  |  |  |  |
Value of net assets |  |  |  | 1,883,000 |  |  |  |  |
Goodwill |  |  |  |  |  |  |  | R$ 5,769,000 |
Cash transferred |  |  |  | 5,053,000 |  |  |  |  |
Goodwill recognised as of acquisition date |  |  |  | R$ 6,117,000 |  |  |  |  |
Zygo | Bottom of range |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Consideration transferrable, term |  |  |  | 3 years |  |  |  |  |
Zygo | Top of range |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Consideration transferrable, term |  |  |  | 5 years |  |  |  |  |
Zygo | Non-Compete Agreement and Software |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  | R$ 348,000 |
CDS |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Ownership interest acquired |  |  | 100.00% |  | 99.99% | 99.99% |  |  |
Value of net assets |  |  | R$ 2,379,000 |  |  |  |  |  |
Goodwill |  |  | 0 |  |  |  |  |  |
Cash transferred |  |  | R$ 2,379,000 |  |  |  |  |  |
Moip |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Ownership interest acquired |  | 100.00% |  |  | 100.00% | 100.00% |  |  |
Consideration paid (received) |  | R$ 358,609,000 |  |  |  |  |  |  |
Value of net assets |  | 151,986,000 |  |  |  |  |  |  |
Cash transferred |  | 307,855,000 |  |  |  |  |  |  | R$ 32,573,000
Consideration transferrable, term |  |  |  | 5 years |  |  |  |  |
Liabilities incurred |  | R$ 18,181,000 |  |  |  |  |  |  |
Goodwill recognised as of acquisition date |  |  |  |  |  | R$ 148,117,000 |  |  |
Moip | Bottom of range |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Estimated GDP growth rate |  |  |  |  |  | 0.057 |  |  |
Estimated discount rate based on WACC |  |  |  |  |  | 0.117 |  |  |
Moip | Top of range |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Estimated GDP growth rate |  |  |  |  |  | 0.063 |  |  |
Estimated discount rate based on WACC |  |  |  |  |  | 0.133 |  |  |
Moip | Customer-related intangible assets [member] |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | R$ 58,506,000 |  |  |
Concil |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Ownership interest acquired | 100.00% |  |  |  | 100.00% |  |  |  |
Consideration paid (received) | R$ 43,896,000 |  |  |  |  |  |  |  |
Value of net assets | 23,165,000 |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  | R$ 20,731,000 |  |
Cash transferred | 35,000,000 |  |  |  |  |  |  |  |
Liabilities incurred | R$ 8,896,000 |  |  |  |  |  |  |  |
Contingent liabilities recognised as of acquisition date |  |  |  |  |  |  | 7,848,000 |  |
Concil | Bottom of range |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Estimated GDP growth rate |  |  |  |  | 0.020 |  |  |  |
Estimated discount rate based on WACC |  |  |  |  | 0.175 |  |  |  |
Concil | Top of range |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Estimated GDP growth rate |  |  |  |  | 0.045 |  |  |  |
Estimated discount rate based on WACC |  |  |  |  | 0.195 |  |  |  |
Concil | Customer-related intangible assets [member] |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | 3,839,000 |  |
Concil | Non-compete Agreements [Member] |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | 940,000 |  |
Concil | Computer software [member] |  |  |  |  |  |  |  |  |
Business combinations (Details Text) [Abstract] |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | R$ 33,136,000 |  |

X
- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B64 -Subparagraph f -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B64_f_i&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
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- Definition The amount of consideration paid or received in respect of both obtaining and losing control of subsidiaries or other businesses. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 40 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_40_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of contingent liabilities recognised as of the acquisition date in a business combination. [Refer: Contingent liabilities [member]; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B64 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph IE72 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2021-03-24 + Details
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_134_a&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_135_a&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B64 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B64&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph IE72 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2021-03-24 + Details
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- Definition The fair value, at acquisition date, of liabilities incurred (for example, a liability for contingent consideration) as consideration transferred in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B64 -Subparagraph f -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B64_f_iii&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
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