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Contractual obligations and deferred income (Details) - BRL (R$)
R$ in Thousands
 1 Months Ended
Mar. 31, 2018
Dec. 31, 2022
Dec. 31, 2021
Contract obligations and deferred income      
Contractual obligations and deferred income   R$ 57,852 R$ 46,165
Current   57,852 46,037
Non-current   0 128
Contractual obligations and deferred income   57,852 46,165
Refund liability      
Contract obligations and deferred income      
Contractual obligations and deferred income [1]   51,533 37,122
Contractual obligations and deferred income [1]   51,533 37,122
Contract of exclusivity for processing payroll      
Contract obligations and deferred income      
Contractual obligations and deferred income   587 783
Contractual obligations and deferred income   587 783
Deferred income in leaseback agreement      
Contract obligations and deferred income      
Contractual obligations and deferred income [2]   4,075 5,678
Contractual obligations and deferred income [2]   4,075 5,678
Other contractual obligations      
Contract obligations and deferred income      
Contractual obligations and deferred income   1,657 2,582
Contractual obligations and deferred income   R$ 1,657 R$ 2,582
Somos - Anglo (Predecessor) | Deferred income in leaseback agreement      
Contract obligations and deferred income      
Proceeds from sale of property, plant and equipment R$ 25,500    
Deferred income R$ 9,104    
Lease term of the property 120 months    
[1] Refers to the customer’s right to return products, as mentioned in Note 11, the Company business cycle is from September to September for each year, being the provision reduced in the end of business cycle and estimated in the fourth quarter.
[2] In March 2018, the predecessor Somos-Anglo entered into a sales and leaseback agreement of a property located at Avenida João Dias in the city of São Paulo in the amount of R$ 25,500. This transaction included deferred income of R$ 9,104, which has been appropriated according to the lease term of the property (120 months).