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INCOME AND SOCIAL CONTRIBUTION TAXES - Summary (Details) R$ in Thousands | 12 Months Ended
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Dec. 31, 2024 BRL (R$)
Major components of tax expense (income) [abstract] |
Base rate for income tax and social contribution taxes | 15.00%
Additional income tax rate on taxable income in excess of threshold amount | 10.00%
Threshold amount of income for additional tax rate | R$ 240
Additional social contribution tax rate on taxable income in excess of threshold amount | 9.00%

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- Definition The applicable base rate for income tax on taxable income in excess of the threshold amount. + References No definition available. + Details
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- Definition The applicable base rate for income tax and social contribution taxes. + References No definition available. + Details
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- Definition The applicable base rate for income tax and social contribution taxes on taxable income in excess of the threshold amount. + References No definition available. + Details
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