XML 88 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
BUSINESS COMBINATIONS AND EQUITY METHOD INVESTEES - Disclosure of assets purchased and the liabilities assumed (VM tecnologia LTDA) (Details)
R$ in Thousands, $ in Thousands
 1 Months Ended 12 Months Ended
Apr. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Apr. 30, 2024
BRL (R$)
Apr. 30, 2024
USD ($)
Cash flows in respect of the acquisition, as presented in cash flows from investing activities            
As reported in cash flows from investing activities for the acquisition   $ 14,934 $ 18,329 $ (440)    
VMtecnologia LTDA            
Disclosure of detailed information about business combination [line items]            
Cash         R$ 58,653 $ 11,345
Deferred consideration           2,205
Contingent Consideration         6,252 1,209
Total consideration           14,759
Amounts recognized on the acquisition date:            
Cash and cash equivalents           99
Trade receivables           669
Other receivables           651
Property and equipment           6,015
Right of use           46
Brand           1,292
Customer relations           3,773
Technology           2,926
Trade payables           (407)
Other payables           (710)
Other liabilities           (684)
Lease liabilities           (53)
Long term liabilities           (433)
Deferred tax liability           (2,734)
Total identifiable assets, net           10,450
Goodwill [1]           4,309
Total consideration           14,759
Cash flows in respect of the acquisition, as presented in cash flows from investing activities            
Cash paid upon the acquisition of a subsidiary         R$ 58,653 11,345
Cash and cash equivalents consolidated for the first time           $ (99)
As reported in cash flows from investing activities for the acquisition $ 11,246          
[1] The elements and factors that the Company paid above the fair value of the net identifiable assets recognized, represented as goodwill for VM's expressed by synergy of good reputation, an especially talented workforce. Thus, the Goodwill resulted from the acquisition of VM represents the excess of the acquisition consideration on the acquisition date in fair value over the net identifiable assets acquired and liabilities assumed.