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Intangible assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of detailed information about intangible assets [abstract] |
Disclosure of reconciliation of changes in intangible assets and goodwill [text block] | Changes in intangible assets are as follows:
|  | December 31, 2024
|  | Trademarks and patents |  | Software |  | Client portfolio |  | Know-how |  | Non-Compete |  | Total
Cost |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | 44,424 |  |  | 25,783 |  |  | 316,959 |  |  | 11,201 |  |  | 6,611 |  |  | 404,978 |
Transfers |  | 19 |  |  | (2,849) |  |  | (5,310) |  |  | — |  |  | — |  |  | (8,140) |
Additions |  | — |  |  | 10,961 |  |  | 13,967 |  |  | — |  |  | — |  |  | 24,928 |
Write-offs |  | (4) |  |  | (207) |  |  | — |  |  | — |  |  | — |  |  | (211) |
Fair value-added value |  | — |  |  | 46 |  |  | 9,139 |  |  | — |  |  | — |  |  | 9,185 |
Foreign currency translation adjustment |  | 11,163 |  |  | 3,475 |  |  | 83,432 |  |  | 48 |  |  | 973 |  |  | 99,091 |
Closing balance |  | 55,602 |  |  | 37,209 |  |  | 418,187 |  |  | 11,249 |  |  | 7,584 |  |  | 529,831 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | (6,050) |  |  | (8,512) |  |  | (26,134) |  |  | (3,959) |  |  | (1,620) |  |  | (46,275) |
Transfers |  | — |  |  | 2,459 |  |  | 7,063 |  |  | — |  |  | — |  |  | 9,522 |
Additions |  | — |  |  | (2,286) |  |  | (7,498) |  |  | — |  |  | — |  |  | (9,784) |
Write-offs |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Fair value-added value |  | (5,306) |  |  | (14) |  |  | (21,948) |  |  | (2,248) |  |  | (1,425) |  |  | (30,941) |
Foreign currency translation adjustment |  | (2,286) |  |  | (1,103) |  |  | (9,095) |  |  | (25) |  |  | (318) |  |  | (12,827) |
Closing balance |  | (13,642) |  |  | (9,456) |  |  | (57,612) |  |  | (6,232) |  |  | (3,363) |  |  | (90,305) |
Cost |  | 55,602 |  |  | 37,209 |  |  | 418,187 |  |  | 11,249 |  |  | 7,584 |  |  | 529,831 |
Accumulated amortization |  | (13,642) |  |  | (9,456) |  |  | (57,612) |  |  | (6,232) |  |  | (3,363) |  |  | (90,305) |
|  | 41,960 |  |  | 27,753 |  |  | 360,575 |  |  | 5,017 |  |  | 4,221 |  |  | 439,526 |
|  | December 31, 2023
|  | Trademarks and patents |  | Software |  | Client portfolio |  | Know-how |  | Non-Compete |  | Total
Cost |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | 36,580 |  |  | 37,903 |  |  | 345,634 |  |  | 10,237 |  |  | 2,895 |  |  | 433,249 |
Transfers |  | 10,108 |  |  | (13,165) |  |  | — |  |  | — |  |  | — |  |  | (3,057) |
Additions |  | 13 |  |  | 4,067 |  |  | — |  |  | — |  |  | — |  |  | 4,080 |
Write-offs |  | — |  |  | (578) |  |  | — |  |  | — |  |  | — |  |  | (578) |
Business combination |  | 369 |  |  | 652 |  |  | — |  |  | — |  |  | — |  |  | 1,021 |
Fair value-added value |  | (508) |  |  | — |  |  | (5,300) |  |  | 900 |  |  | 3,872 |  |  | (1,036) |
Foreign currency translation adjustment |  | (2,138) |  |  | (3,096) |  |  | (23,375) |  |  | 64 |  |  | (156) |  |  | (28,701) |
Closing balance |  | 44,424 |  |  | 25,783 |  |  | 316,959 |  |  | 11,201 |  |  | 6,611 |  |  | 404,978 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | (1,239) |  |  | (2,906) |  |  | (6,841) |  |  | (1,775) |  |  | (291) |  |  | (13,052) |
Transfers |  | — |  |  | 3,145 |  |  | 251 |  |  | — |  |  | — |  |  | 3,396 |
Additions |  | — |  |  | (7,944) |  |  | — |  |  | — |  |  | — |  |  | (7,944) |
Write-offs |  | — |  |  | 6 |  |  | — |  |  | — |  |  | — |  |  | 6 |
Business combination |  | — |  |  | (497) |  |  | — |  |  | — |  |  | — |  |  | (497) |
Fair value-added value |  | (4,987) |  |  | — |  |  | (20,373) |  |  | (2,157) |  |  | (1,341) |  |  | (28,858) |
Foreign currency translation adjustment |  | 176 |  |  | (316) |  |  | 829 |  |  | (27) |  |  | 12 |  |  | 674 |
Closing balance |  | (6,050) |  |  | (8,512) |  |  | (26,134) |  |  | (3,959) |  |  | (1,620) |  |  | (46,275) |
Cost |  | 44,424 |  |  | 25,783 |  |  | 316,959 |  |  | 11,201 |  |  | 6,611 |  |  | 404,978 |
Accumulated amortization |  | (6,050) |  |  | (8,512) |  |  | (26,134) |  |  | (3,959) |  |  | (1,620) |  |  | (46,275) |
|  | 38,374 |  |  | 17,271 |  |  | 290,825 |  |  | 7,242 |  |  | 4,991 |  |  | 358,703 |
Disclosure of reconciliation of changes in goodwill [text block] |
|  | December 31, 2024
|  | Goodwill
Cost |  |
Opening balance |  | 1,537,135 |
Added Value Transfer |  | (1,201) |
Due Diligence Adjustment |  | 448 |
Response Price Adjustment |  | (17,721) |
Foreign currency translation adjustment |  | 284,945 |
Closing balance |  | 1,803,606 |
|  | December 31, 2023
|  | Goodwill
Cost |  |
Opening balance |  | 1,192,302 |
Additions |  | 382,281 |
Added Value Transfer |  | (3,755) |
Due Diligence Adjustment |  | 21,123 |
Response Price Adjustment |  | 1,383 |
Foreign currency translation adjustment |  | (56,199) |
Closing balance |  | 1,537,135 |
Carrying amounts |  | December 31, 2024 |  | December 31, 2023
Indefinite life |  | 1,803,606 |  |  | 1,537,135 |
Definite life |  | 439,526 |  |  | 358,703 |
|  | 2,243,132 |  |  | 1,895,838 |
Summary of amortization rates of intangible assets | The amortization rates are as follows:
Assets |  | Useful life (in years) |  | Annual amortization rate (%)
Trademarks and patents (*) |  | 5 |  | 20%
Right-of-use of software |  | 5 |  | 20%
Goodwill (*) |  |  |  |
Client portfolio |  | 7 |  | 15%
Workforce (*) |  |  |  |
Know-How |  | 5 |  | 20%
Non-Compete |  | 5 |  | 20%
(*) Undefined useful life

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- Definition The disclosure of the reconciliation of changes in goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2024-01-01 -Paragraph B67 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2024-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2024-03-27 + Details
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- Definition The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118&doctype=Standard -URIDate 2024-03-27 + Details
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