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v3.23.1

Shareholder's Equity (Details 3 - Textuals 1) - BRL (R$) R$ / shares in Units, R$ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Jul. 23, 2020 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 22, 2021
Share Capital |  |  |  |  |
Capital contribution |  |  |  | R$ 2,426 |
Number of shares issued and outstanding |  | 83,649,887 | 83,393,851 | 83,011,585 |
Maximum percentage of shares authorized for issuance |  | 3.00% |  |  |
Share-based compensation reserve for vested [member] |  |  |  |  |
Share Capital |  |  |  |  |
Capital contribution |  |  |  |  |
Treasury shares |  |  |  |  |
Share Capital |  |  |  |  |
Capital contribution |  |  |  |  |
Class A common shares |  |  |  |  |
Share Capital |  |  |  |  |
Number of shares approved for issuance |  |  |  |  | 382,266
Par value per share |  |  |  |  | R$ 0.00005
Bonus IPO |  | 298,268 |  |  |
Class A common shares | Share-based compensation reserve for vested [member] |  |  |  |  |
Share Capital |  |  |  |  |
Increase (decrease) through exercise of Bonus IPO, net of withholding taxes |  | R$ 29,124 |  |  |
Bonus IPO, lockup period |  | 1 year |  |  |
Number of shares vested in connection with Bonus IPO |  | 0 |  |  |
Payroll charges from Bonus IPO |  |  | R$ 21,456 |  |
Increase (decrease) through exercise of long-term compensation plan |  | R$ 259 | 58 |  |
Payroll charges from long-term compensation plan exercised |  | 167 | 70 |  |
Increase (decrease) through exercise of performance based restricted share units |  | 1,912 | 1,861 |  |
Payroll charges from performance based restricted share units exercised |  | R$ 1,748 | R$ 1,538 |  |
Class A common shares | Treasury shares |  |  |  |  |
Share Capital |  |  |  |  |
Number of shares issued and outstanding |  | 1,000,000 |  |  |
Somos Sistemas [Member] |  |  |  |  |
Share Capital |  |  |  |  |
Proportion of ownership interest in subsidiary |  | 100.00% | 100.00% |  |
Cogna Group |  |  |  |  |
Share Capital |  |  |  |  |
Capital contribution | R$ 2,426 |  |  |  |
Cogna Group | Class B common shares |  |  |  |  |
Share Capital |  |  |  |  |
Number of shares issued and outstanding |  | 64,436,093 | 64,436,093 | 64,436,093 |
Others | Class A common shares |  |  |  |  |
Share Capital |  |  |  |  |
Number of shares issued and outstanding |  |  | 18,957,758 | 18,575,492 |
Third-party lawsuits [member] | Class A common shares |  |  |  |  |
Share Capital |  |  |  |  |
Number of shares issued and outstanding |  | 18,213,794 |  |  |

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