XML 148 R115.htm IDEA: XBRL DOCUMENT 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]

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X

- Definition

The amount of intangible assets representing copyrights, patents and other industrial property rights, service and operating rights. [Refer: Intangible assets other than goodwill]

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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.

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X

- Definition

The useful life, measured as period of time, used for intangible assets other than goodwill. [Refer: Intangible assets other than goodwill]

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- Definition

The amount of cost Sharing expenses resulting from related party transactions.

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- Definition

The amount of indemnification asset resulting from related party transactions.

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- Definition

The number of license agreements.

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- Definition

The amount of other payments due resulting from related party transactions.

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