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Property, Equipment, Intangible Assets And Leases - Summary of Right-of-use Assets and Lease Liabilities (Detail) - BRL (R$) R$ in Thousands |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 01, 2019 | Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Disclosure of quantitative information about right-of-use assets [abstract] |  |  |  |
Right-of-use-assets, Beginning balance | R$ 133,870 | R$ 227,478 | R$ 133,870 | R$ 133,870
Additions to right-of-use assets |  | 19,273 |  | 123,529
Depreciation, right-of-use assets |  | (9,623) | (3,430) | (32,831)
Revaluation right-of-use assets |  | (19,968) |  |
Impairment right-of-use assets |  | (3,040) |  |
Right of Use Assets Effects of Exchange Rate |  | 22,016 | (1,281) | 2,910
Right-of-use-assets, Ending balance | 133,870 | 236,136 | 129,159 | 227,478
Right of Use Assets Current |  | 0 |  | 0
Right of Use Assets Noncurrent |  | 236,136 |  | 227,478
Lease liabilities, Beginning balance | 148,494 | 255,406 | 148,494 | 148,494
Additions To Lease Liabilities |  | 19,361 |  | 124,283
Interest expense on lease liabilities |  | 6,145 | 2,328 | 17,613
Revaluation lease Liabilities |  | (19,968) |  |
Effects Of Exchange Rate on Lease Liabilities |  | 23,561 | 134 | 2,995
Payment of lease liabilities | (14,624) | (15,558) | (7,490) | (37,979)
Lease liabilities, Ending balance | R$ 148,494 | 268,947 | R$ 143,466 | 255,406
Current lease liabilities |  | 56,581 |  | 52,771
Non-current lease liabilities |  | R$ 212,367 |  | R$ 202,635

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_h&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_g&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_47_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_47_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_47_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_j&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in the revaluation surplus that relates to right-of-use assets. [Refer: Revaluation surplus; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 57 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_57&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Additions to lease liabilities + References No definition available. + Details
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