XML 114 R54.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Revenue from services provided (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Text Block [Abstract] |
Summary of Disaggregation of revenue by Major Product Lines |
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
Subscriptions |  |  | 129,292 |  |  |  | 100,611 |  |  |  | 63,163 |
Tax on subscriptions |  |  | (10,826 | ) |  |  | (7,245 | ) |  |  | (4,874 | )
Revenue from subscriptions |  |  | 118,466 |  |  |  | 93,366 |  |  |  | 58,289 |
Services provided |  |  | 8,154 |  |  |  | 5,599 |  |  |  | 3,329 |
Taxes on services |  |  | (847 | ) |  |  | (289 | ) |  |  | (291 | )
Revenue from services |  |  | 7,307 |  |  |  | 5,310 |  |  |  | 3,038 |
Revenue from subscription and services |  |  | 125,773 |  |  |  | 98,676 |  |  |  | 61,327 |
Summary of Contract Assets and Deferred Revenue Related to Contracts with Customers | The Group has recognized the following contract assets and deferred revenue related to contracts with customers:
|  | December 31, 2021 |  |  | December 31, 2020 |
Contract assets relating to subscription |  |  | 22,151 |  |  |  | 13,196 |
Contract assets relating to services |  |  | 2,917 |  |  |  | 1,226 |
Loss allowance |  |  | (150 | ) |  |  | (229 | )
Total contract assets |  |  | 24,918 |  |  |  | 14,193 |
Current |  |  | 18,775 |  |  |  | 14,193 |
Non-current |  |  | 6,143 |  |  |  | — |
Deferred revenue – subscription |  |  | 30,735 |  |  |  | 18,263 |
Deferred revenue – services |  |  | 2,067 |  |  |  | 912 |
Total deferred revenue |  |  | 32,802 |  |  |  | 19,175 |
Current |  |  | 16,598 |  |  |  | 14,170 |
Non-current |  |  | 16,204 |  |  |  | 5,005 |

X
- Definition The disclosure of the disaggregation of revenue from contracts with customers. [Refer: Revenue from contracts with customers] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2021-01-01 -Paragraph 114 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_114&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of detailed information about contract assets and contract liabilities explanatory. + References No definition available. + Details
Name: | vtex_DisclosureOfDetailedInformationAboutContractAssetsAndContractLiabilitiesExplanatoryTableTextBlock
Namespace Prefix: | vtex_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block + References No definition available. + Details
Name: | vtex_TextBlockAbstract
Namespace Prefix: | vtex_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration