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v3.23.1

Related parties (Details 3) R$ in Thousands |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 06, 2019 BRL (R$) Number | Nov. 11, 2019 BRL (R$) | Nov. 06, 2019 BRL (R$) | Dec. 31, 2022 BRL (R$) | Dec. 31, 2021 BRL (R$) | Dec. 31, 2020 BRL (R$)
Transactions held with Related parties |  |  |  |  |  |  |
Other payments |  |  |  | R$ 54 | R$ 39,271 | [1] |
Indemnification asset |  |  |  | 180,417 | 160,470 |  |
Cost Sharing |  |  |  | 35,232 | 37,514 |  | R$ 48,133
Editora E Distribuidora Educacional S.A. |  |  |  |  |  |  |
Transactions held with Related parties |  |  |  |  |  |  |
Other payments |  |  |  | 54 | 39,271 |  |
Related parties |  |  |  |  |  |  |
Transactions held with Related parties |  |  |  |  |  |  |
Cost Sharing |  |  |  | R$ 35,232 | R$ 37,514 |  |
Related parties | Trademark license |  |  |  |  |  |  |
Transactions held with Related parties |  |  |  |  |  |  |
Trademark | R$ 0 |  |  |  |  |  |
Agreement term |  | 20 years |  |  |  |  |
Number of license agreements | Number | 2 |  |  |  |  |  |
Related parties | Editora E Distribuidora Educacional S.A. | Copyright license |  |  |  |  |  |  |
Transactions held with Related parties |  |  |  |  |  |  |
Copyright license |  | R$ 0 |  |  |  |  |
Agreement term |  | 3 years |  |  |  |  |
Related parties | Editora E Distribuidora Educacional S.A. | Trademark license |  |  |  |  |  |  |
Transactions held with Related parties |  |  |  |  |  |  |
Trademark |  |  | R$ 0 |  |  |  |
Agreement term |  |  | 20 years |  |  |  |
[1] | Refers substantially to accounts payable by sharing expenses e.g property leasing, personnel and IT licenses shared with Cogna Group.

X
- Definition The amount of intangible assets representing rights to a group of complementary assets such as a trademark (or service mark) and its related trade name, formulas, recipes and technological expertise. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 119 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_119_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of intangible assets representing copyrights, patents and other industrial property rights, service and operating rights. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 119 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_119_e&doctype=Standard -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 useful life, measured as period of time, used for intangible assets other than goodwill. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of cost Sharing expenses resulting from related party transactions. + References No definition available. + Details
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- Details
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