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SHAREHOLDERS' EQUITY - Income reserves (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
SHAREHOLDERS' EQUITY |  |
Operating profit, reserve balance | R$ 299,515 |
Reserve balance increase (decrease) | R$ 14,574 | R$ 7,582
Legal Reserve |  |
SHAREHOLDERS' EQUITY |  |
Percentage of limited balance of share capital | 20.00% |
Reserve balance | R$ 1,847,109 | 1,847,109
Legal Reserve | Top of range |  |
SHAREHOLDERS' EQUITY |  |
Percentage of remaining balance of net income | 5.00% |
Percentage of limited balance of share capital | 20.00% |
Percentage of limited legal reserve plus capital reserve of share capital | 30.00% |
Reserve for capital increase |  |
SHAREHOLDERS' EQUITY |  |
Percentage of limited balance of share capital | 80.00% |
Reserve balance | R$ 2,807,632 | 15,670,952
Reserve for capital increase | Top of range |  |
SHAREHOLDERS' EQUITY |  |
Percentage of remaining balance of net income | 90.00% |
Percentage of limited balance of share capital | 80.00% |
Special statutory reserve |  |
SHAREHOLDERS' EQUITY |  |
Percentage of limited balance of share capital | 20.00% |
Reserve balance | R$ 1,847,109 | 1,887,576
Special statutory reserve | Top of range |  |
SHAREHOLDERS' EQUITY |  |
Percentage of remaining balance of net income | 10.00% |
Percentage of limited balance of share capital | 20.00% |
Retained earnings, Tax incentives |  |
SHAREHOLDERS' EQUITY |  |
Reserve balance | R$ 1,319,908 | 998,237
Investment reserve |  |
SHAREHOLDERS' EQUITY |  |
Reserve balance | 5,157,140 | R$ 14,972,324
Loss absorption | R$ (7,315,184) |

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of reserve balance at end of year. + References No definition available. + Details
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- Definition Represents the reserve as a percentage of share capital. + References No definition available. + Details
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- Details
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- Details
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- Details
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