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Intangible assets, net (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure of reconciliation of changes in intangible assets and goodwill [abstract]  
Summary of Reconciliation of Changes in Intangible Assets and Goodwill
Details of intangible assets and changes in the Group’s intangible assets balances are presented below:
 
    
Software
    
Trademark
    
Intellectual
Property
    
Customer
relationship
    
Goodwill
    
Other
    
Total
  
At December 31, 2020
   
 
1,154
    
 
—  
    
 
2,475
    
 
1,579
    
 
9,885
    
 
—  
    
 
15,093
  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Acquisitions (i)
      —         —         —         —         —         368       368  
Acquisitions of subsidiary (note 3)
      1,519       220       —         6,781       12,535       145       21,200  
Amortization
      (463 )      (12 )      (394 )      (1,100 )      —         (37 )      (2,006 ) 
Exchange differences
      (426 )      (13 )      (134 )      404       (822 )      (20 )      (1,011 ) 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
At December 31, 2021
   
 
1,784
    
 
195
    
 
1,947
    
 
7,664
    
 
21,598
    
 
456
    
 
33,644
  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Cost
      4,091       207       2,540       9,336       21,598       493       38,265  
Accumulated amortization
      (2,307 )      (12 )      (593 )      (1,672 )      —         (37 )      (4,621 ) 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Net book amount
   
 
1,784
    
 
195
    
 
1,947
    
 
7,664
    
 
21,598
    
 
456
    
 
33,644
  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Amortization
      (438 )      (22 )      (346 )      (1,177 )      —         (93 )      (2,076 ) 
Others (ii)
      —         —         —         —         (1,141 )      —         (1,141 ) 
Exchange differences
      92       11       104       42       508       26       783  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
At December 31, 2022
   
 
1,438
    
 
184
    
 
1,705
    
 
6,529
    
 
20,965
    
 
389
    
 
31,210
  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Cost
      4,291       218       2,675       9,394       20,965       519       38,062  
Accumulated amortization
      (2,853 )      (34 )      (970 )      (2,865 )      —         (130 )      (6,852 ) 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Net book amount
   
 
1,438
    
 
184
    
 
1,705
    
 
6,529
    
 
20,965
    
 
389
    
 
31,210
  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
 
(i)
On August 04, 2021, the Group signed a share purchase agreement to acquire Guava Desenvolvimento De Software LTDA. -
ME
(“Guava”), which was merged into VTEX BRA on December 15, 2021. The agreement has the primary purpose of obtaining access to Guava’s key employees for the VTEX design and software teams. The value attributed to the assembled workforce intangible asset should include the value of that workforce’s skills.
(ii)
Includes a earn-out adjustment of US$897 related to the Workarea acquisition. In January 2022 the Company carried out an assessment of the Purchase Price Consideration of Workarea’s acquisition, having identified an immaterial adjustment. The Purchase Price Consideration recognized on December 31, 2021, financial statements were based on a provisional assessment. In January 2022, the valuation sought by an independent valuation and assessment were completed. Also includes a fixed installment immaterial adjustment of
 US$244 related to the Ciashop acquisition
.