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v3.23.1

Non-cash transactions - Additional information (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Non-cash transactions |  |  |
Non-monetary transaction, additions of right of use assets and lease liabilities | R$ 12,002 | R$ 25,513 | R$ 35,925
Non-monetary transaction, disposals of contracts of right of use assets and lease liabilities | 3,180 | 3,481 | R$ 3,429
Phidelis |  |  |
Non-cash transactions |  |  |
Non-monetary transaction, accounts payable assumed | R$ 12,733 |  |
SEL |  |  |
Non-cash transactions |  |  |
Non-monetary transaction, accounts payable assumed |  | 26,876 |
Redação Nota 1000 |  |  |
Non-cash transactions |  |  |
Non-monetary transaction, accounts payable assumed |  | 7,294 |
EMME |  |  |
Non-cash transactions |  |  |
Non-monetary transaction, accounts payable assumed |  | 12,253 |
De Gouges |  |  |
Non-cash transactions |  |  |
Non-monetary transaction, accounts payable assumed |  | 451,554 |
Pluri |  |  |
Non-cash transactions |  |  |
Non-monetary transaction, accounts payable assumed |  | 12,347 |
Mind Makers |  |  |
Non-cash transactions |  |  |
Non-monetary transaction, accounts payable assumed |  | 13,621 |
Meritt |  |  |
Non-cash transactions |  |  |
Non-monetary transaction, accounts payable assumed |  | R$ 4,330 |

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- 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
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- Definition The fair value, at acquisition date, of liabilities incurred (for example, a liability for contingent consideration) as consideration transferred in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph f -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_f_iii&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
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- Definition Represents the amount of cancellation on lease agreements. + References No definition available. + Details
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