XML 85 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
The Company and Basis of Presentation (Details 1 - Textuals)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
BRL (R$)
Dec. 31, 2022
Mar. 03, 2023
BRL (R$)
Jul. 19, 2022
BRL (R$)
INSTALLMENTS
The Company and Basis of Presentation        
Number of Reportable Segments 2      
Digital Services Platform        
The Company and Basis of Presentation        
Percentage of total net revenues 10.00%      
Livraria Livro Facil Ltda.("Livro Fácil")        
The Company and Basis of Presentation        
Interest in subsidaries 0.00% 100.00%    
Somos Sistemas de Ensino S.A. ("Somos Sistemas")        
The Company and Basis of Presentation        
Interest in subsidaries 100.00% 100.00%    
Educbank Gestao de Pagamentos Educacionais S.A. ("Educbank")        
The Company and Basis of Presentation        
Percentage of equity interests acquired       45.00%
Consideration transferred       R$ 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 ("Flex Flix")        
The Company and Basis of Presentation        
Percentage of equity interests acquired       10.00%
Consideration paid in cash       R$ 8,271
Escola Start Ltda. ("Start")        
The Company and Basis of Presentation        
Consideration transferred R$ 2,806      
Escola Start Ltda. ("Start") | Somos Sistemas de Ensino S.A. ("Somos Sistemas")        
The Company and Basis of Presentation        
Percentage of equity interests acquired     51.00%  
Consideration transferred     R$ 4,414  
Consideration paid in cash     4,100  
Business Combination, Remaining consideration to be transferred, acquisition-date fair value     R$ 1,608