XML 99 R66.htm IDEA: XBRL DOCUMENT v3.23.1
The Company and Basis of Presentation (Details 1)
R$ in Thousands
12 Months Ended
Jul. 23, 2020
BRL (R$)
Dec. 31, 2022
BRL (R$)
Item
shares
Dec. 31, 2021
BRL (R$)
shares
Dec. 31, 2020
BRL (R$)
shares
Jul. 19, 2022
BRL (R$)
Installments
The Company and Basis of Presentation          
Number of Reportable Segments | Item   2      
Capital contribution       R$ 2,426  
Consideration transferred   R$ 21,966 R$ 703,258    
Issuance of common shares in initial public offering   R$ 0 R$ 0 R$ 1,836,317  
Number of shares issued | shares   83,649,887 83,393,851 83,011,585  
Share issuance costs, net of taxes       R$ 141,173  
Somos Sistemas de Ensino S.A. ("Somos Sistemas")          
The Company and Basis of Presentation          
Proportion of ownership interest in subsidiary   100.00% 100.00%    
Educbank          
The Company and Basis of Presentation          
Percentage of voting equity interests acquired         45.00%
Consideration transferred         R$ 87,651
Consideration paid in cash         63,814
Business Combination, Remaining consideration to be transferred, acquisition-date fair value         R$ 23,837
Number of installments for contingent consideration payment | Installments         4
Flex Flix Limited [member]          
The Company and Basis of Presentation          
Percentage of voting equity interests acquired         10.00%
Consideration paid in cash         R$ 8,271
Cogna Group          
The Company and Basis of Presentation          
Capital contribution R$ 2,426        
Cogna Group | Somos Group | Somos Sistemas de Ensino S.A. ("Somos Sistemas")          
The Company and Basis of Presentation          
Proportion of ownership interest in subsidiary 100.00%