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Intangible Assets and Goodwill (Details 2) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Intangible Assets and Goodwill    
Balance at beginning of the period R$ 5,538,367 [1] R$ 4,924,726
Additions 90,587 55,916
Additions through business combinations 23,981 730,419
Disposals (13,937)  
Amorization (211,323) (172,695)
Transfers   0
Balance at end of the period 5,427,676 5,538,367 [1]
Software [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 96,045 [1] 83,414
Additions 12,881 25,560
Additions through business combinations 3,225 11,036
Disposals 0  
Amorization (31,430) (30,482)
Transfers   6,517
Balance at end of the period 80,722 96,045 [1]
Customer Portfolio [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 922,105 [1] 928,858
Additions 0 0
Additions through business combinations 3,833 83,589
Disposals (140)  
Amorization (102,615) (90,342)
Transfers   0
Balance at end of the period 823,183 922,105 [1]
Trademarks [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 546,358 [1] 573,586
Additions 0 0
Additions through business combinations 0 0
Disposals (434)  
Amorization (27,309) (27,309)
Transfers   0
Balance at end of the period 518,615 546,358 [1]
Trade Agreement    
Intangible Assets and Goodwill    
Balance at beginning of the period 243,495 [1] 0
Additions 0 0
Additions through business combinations 0 247,622
Disposals 0  
Amorization (24,668) (4,127)
Transfers   0
Balance at end of the period 218,827 243,495 [1]
Platform content production [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 24,294 [1] 23,821 [2]
Additions 62,722 20,808 [2]
Additions through business combinations 0 0 [2]
Disposals (13,348)  
Amorization (25,298) (20,335) [2]
Transfers [2]   0
Balance at end of the period 48,370 24,294 [1]
Other Intangible assets [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 7,281 [1] 6,243
Additions 17 39
Additions through business combinations 0 1,099
Disposals (15)  
Amorization (3) (100)
Transfers   0
Balance at end of the period 7,280 7,281 [1]
In progress [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 3,991 [1] 999
Additions 14,967 9,509
Additions through business combinations 0 0
Disposals 0  
Amorization 0 0
Transfers   (6,517)
Balance at end of the period 18,958 3,991 [1]
Goodwill [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 3,694,798 [1] 3,307,805 [3]
Additions 0 0 [3]
Additions through business combinations 16,923 387,074 [3]
Disposals 0  
Amorization 0 0 [3]
Transfers [3]   0
Balance at end of the period 3,711,721 3,694,798 [1]
Previously stated [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 5,538,367  
Balance at end of the period   5,538,367
Previously stated [member] | Software [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 96,045  
Balance at end of the period   96,045
Previously stated [member] | Customer Portfolio [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 922,105  
Balance at end of the period   922,105
Previously stated [member] | Trademarks [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 546,277  
Balance at end of the period   546,277
Previously stated [member] | Trade Agreement    
Intangible Assets and Goodwill    
Balance at beginning of the period 243,495  
Balance at end of the period   243,495
Previously stated [member] | Platform content production [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period [2] 24,294  
Balance at end of the period [2]   24,294
Previously stated [member] | Other Intangible assets [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 7,281  
Balance at end of the period   7,281
Previously stated [member] | In progress [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 3,991  
Balance at end of the period   3,991
Previously stated [member] | Goodwill [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period [3] R$ 3,694,879  
Balance at end of the period [3]   R$ 3,694,879
[1] Considers the review of goodwill and intangibles assets of the acquisition of EMME and Redação Nota Mil, acquired during the year 2021.
[2] Substantially refers to development of the projects related to Plurall Platform. The Company has invested in changes in its digital platform that include “Plurall Digital Transformation” in the amount of R$ 20,808 million, and project related to learning systems, in the amount of R$ 9,509 million.
[3] The Company recognized R$ 387,074 as goodwill on SEL, Redação Nota 1000, EMME and De Gouges acquisition, see Note 5.