XML 165 R102.htm IDEA: XBRL DOCUMENT
v3.22.4

Leases - Summary of Reconciliation of Changes in Right of Use Assets and Lease Liabilities (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Right-of-use asset |  |  |
Balance Beginning | $ 5,183 | $ 5,076 |
New lease agreements | 942 | 384 |
Lease agreements from acquired subsidiaries | 0 | 722 |
Remeasurement | 99 | 494 |
Hyperinflation adjustment | 5 | 1 |
Depreciation | (1,347) | (1,069) | $ (911)
Write off | (352) | (110) |
Exchange differences | 288 | (315) |
Balance Ending | 4,818 | 5,183 | 5,076
Lease liabilities |  |  |
Balance Beginning | 5,991 | 6,153 |
New lease agreements | 942 | 384 |
Lease agreements from acquired subsidiaries | 0 | 446 |
Remeasurement | 41 | 494 |
Interest added | 671 | 696 | 775
Principal elements of lease payments | (1,263) | (913) |
Interest payment | (670) | (680) |
Write off | (423) | (111) |
Exchange differences | 346 | (478) |
Balance Ending | $ 5,635 | $ 5,991 | $ 6,153

X
- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_h&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AdditionsToRightofuseAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DepreciationRightofuseAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_b&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_InterestExpenseOnLeaseLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_LeaseLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_LeaseLiabilitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_RightofuseAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The increase (decrease) in the revaluation surplus that relates to right-of-use assets. [Refer: Revaluation surplus; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 57 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_57&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_RightofuseAssetsIncreaseDecreaseInRevaluationSurplus
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Additions to lease liabilities lease agreements from acquired subsidiaries. + References No definition available. + Details
Name: | vtex_AdditionsToLeaseLiabilitiesLeaseAgreementsFromAcquiredSubsidiaries
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Additions to right of use assets lease agreements from acquired subsidiaries. + References No definition available. + Details
Name: | vtex_AdditionsToRightOfUseAssetsLeaseAgreementsFromAcquiredSubsidiaries
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Exchange rate effect on lease liabilities. + References No definition available. + Details
Name: | vtex_ExchangeRateEffectOnLeaseLiabilities
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Exchange rate effect on right of use assets. + References No definition available. + Details
Name: | vtex_ExchangeRateEffectOnRightOfUseAssets
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Hyperinflation adjustment right of use asset. + References No definition available. + Details
Name: | vtex_HyperinflationAdjustmentRightOfUseAsset
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase in new lease agreements lease liabilities. + References No definition available. + Details
Name: | vtex_IncreaseInNewLeaseAgreementsLeaseLiabilities
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Interest payment on lease liabilities. + References No definition available. + Details
Name: | vtex_InterestPaymentOnLeaseLiabilities
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Lease liabilities increase decrease in remeasurements. + References No definition available. + Details
Name: | vtex_LeaseLiabilitiesIncreaseDecreaseInRemeasurements
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Lease liabilities written off. + References No definition available. + Details
Name: | vtex_LeaseLiabilitiesWrittenOff
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Principal elements of lease payment. + References No definition available. + Details
Name: | vtex_PrincipalElementsOfLeasePayment
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Right of use asset. + References No definition available. + Details
Name: | vtex_RightOfUseAssetAbstract
Namespace Prefix: | vtex_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Right of use assets written off. + References No definition available. + Details
Name: | vtex_RightOfUseAssetsWrittenOff
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration