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Intangible Assets and Goodwill (Details 5) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 BRL (R$) Item | Dec. 31, 2021 BRL (R$)
Intangible Assets and Goodwill |  |
Number of CGUs | Item | 2 |
Goodwill recognized through business combinations | R$ 387,074 |
Forecast period of cash flow projections | 8 years |
Impairment of intangible assets | R$ 0 | R$ 0
Plurall Digital Transformation [member] |  |
Intangible Assets and Goodwill |  |
Amount invested for development project | 20,808,000 |
Learning Systems [member] |  |
Intangible Assets and Goodwill |  |
Amount invested for development project | R$ 9,509,000 |

X
- Definition The amount of additional goodwill recognised, except goodwill included in a disposal group that, on acquisition, meets the criteria to be classified as held for sale in accordance with IFRS 5. [Refer: Goodwill; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B67 -Subparagraph d -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B67_d_ii&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of impairment loss recognised in profit or loss for intangible assets and goodwill. [Refer: Impairment loss recognised in profit or loss; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_iv&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount invested for development project. + References No definition available. + Details
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- Definition The forecast period of cash flow projections used in cash-generating units. + References No definition available. + Details
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- Details
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- Details
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