XML 104 R66.htm IDEA: XBRL DOCUMENT v3.22.1
The valuation techniques used for measuring the fair value of separately identified intangible assets acquired were as follows: (Details)
12 Months Ended
Oct. 01, 2021
Apr. 16, 2021
Mar. 25, 2021
Mar. 13, 2021
Jan. 21, 2021
Nov. 09, 2020
Nov. 05, 2020
Nov. 03, 2020
Aug. 04, 2020
Jul. 20, 2020
May 05, 2020
Dec. 31, 2021
Licences [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique           With-and-without method            
Licences [member] | Sociedade Universitaria Redentor S A [Member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique                       With-and-without method The with-and-without method consists of estimating the fair value of an asset by the difference between the value of this asset in two scenarios: a scenario considering the existence of the asset in question and another considering its non-existence.
Licences [member] | Centro Universitario Sao Lucas Ltda [Member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique                     With-and-without method  
Licences [member] | Faculdade De Ciencias Medicas Da Paraiba [Member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique           With-and-without method            
Customer-related intangible assets [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique           Multi-period excess earnings method   Multi-period excess earnings method   Multi-period excess earnings method    
Customer-related intangible assets [member] | Sociedade Universitaria Redentor S A [Member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique                       Multi-period excess earnings method
Customer-related intangible assets [member] | Centro Universitario Sao Lucas Ltda [Member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique                     Multi-period excess earnings method  
Customer-related intangible assets [member] | Faculdade de Ensino Superior da Amazonia Reunida ("FESAR") [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique               Multi-period excess earnings method        
Customer-related intangible assets [member] | Faculdade De Ciencias Medicas Da Paraiba [Member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique           Multi-period excess earnings method            
Brand names [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique                   Relief from royalty    
Technology-based intangible assets [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique   Replacement cost Replacement cost This methodology is based on the estimated cost of replacing the referred asset with a new one (acquisition or reconstruction), adjusted to reflect the losses in value resulting from the physical deterioration and the functional and economic obsolescence of that asset. Replacement cost Replacement cost         Replacement cost This methodology is based on the estimated cost of replacing the referred asset with a new one (acquisition or reconstruction), adjusted to reflect the losses in value resulting from the physical deterioration and the functional and economic obsolescence of that asset.    
Sociedade Universitaria Granario S A [Member] | Licences [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique                 With-and-without method      
Sociedade Universitaria Granario S A [Member] | Customer-related intangible assets [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique                 Multi-period excess earnings method      
R X P R O [Member] | Customer-related intangible assets [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique Multi-period excess earnings method                      
R X P R O [Member] | Brand names [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique Relief from royalty                      
R X P R O [Member] | Technology-based intangible assets [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique Replacement cost                      
Institutode Pesquisae Ensino Medicodo Estadode Minas Gerais Ltda [Member] | Customer-related intangible assets [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique                   Multi-period excess earnings method    
Institutode Pesquisae Ensino Medicodo Estadode Minas Gerais Ltda [Member] | Brand names [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique                   Relief from royalty    
Institutode Pesquisae Ensino Medicodo Estadode Minas Gerais Ltda [Member] | Technology-based intangible assets [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique                   Replacement cost    
Faculdade de Ensino Superior da Amazonia Reunida ("FESAR") [member] | Licences [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique               With-and-without method        
MedPhone Tecnologia em Saude Ltda ("MedPhone") [member] | Customer-related intangible assets [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique             Multi-period excess earnings method          
MedPhone Tecnologia em Saude Ltda ("MedPhone") [member] | Brand names [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique             Relief from royalty          
MedPhone Tecnologia em Saude Ltda ("MedPhone") [member] | Technology-based intangible assets [member]                        
IfrsStatementLineItems [Line Items]                        
Valuation technique             Replacement cost