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Current and Deferred Income Tax and Social Contribution (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current and Deferred Income Tax and Social Contribution      
Loss before income tax and social contribution R$ (119,705) R$ (105,687) R$ (155,843)
Nominal statutory rate of income tax and social contribution 34.00% 34.00% 34.00%
IRPJ and CSLL calculated at the nominal rates R$ 40,700 R$ 35,934 R$ 52,987
Share of loss equity-accounted investees (6,343) (1,534) 0
Permanent additions 1,981 (8,292) (7,265)
Additional IRPJ 0 0 24
Difference in presumed profit rate of subsidiary 362 3,617 0
Tax Contingencies IRPJ and CSLL 27 23,703 0
Impairment write-off on tax loss carryforward 0 (2,314) (8,657)
Total IRPJ and CSLL 36,727 51,114 37,089
Current IRPJ and CSLL in the result 331 10,668 (11,297)
Deferred IRPJ and CSLL in the result 36,396 40,446 48,386
Income tax and social contribution R$ 36,727 R$ 51,114 R$ 37,089
Effective tax rate of Income and social contribution tax benefit 31.00% 48.00% 24.00%