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v3.20.2

Property, Equipment, Intangible Assets And Leases - Summary of Property and Equipment (Detail) - BRL (R$) R$ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | R$ 142,464 | R$ 99,127 | R$ 99,127 | R$ 47,073 | R$ 28,665
Additions | 20,746 | 11,375 | 72,499 | 83,149 | 30,369
Business combination |  |  |  |  | 1,728
Write-offs | (324) | (56) | (8,463) | (6,625) | (4,351)
Transfers | (2,083) |  |  |  |
Depreciation / amortization | (6,255) | (4,672) | (20,699) | (24,470) | (9,338)
Ending balance | 154,548 | 105,774 | 142,464 | 99,127 | 47,073
Cost [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | 192,763 | 131,867 | 131,867 | 72,208 |
Ending balance | 211,839 | 146,865 | 192,763 | 131,867 | 72,208
Accumulated impairment [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | (50,299) | (32,740) | (32,740) | (25,135) |
Ending balance | (57,291) | (41,092) | (50,299) | (32,740) | (25,135)
Data Processing Systems [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | 34,447 | 28,771 | 28,771 | 13,743 | 9,679
Additions |  |  | 15,039 | 22,319 | 6,308
Business combination |  |  |  |  | 804
Write-offs |  |  | (304) | (40) | (149)
Transfers |  |  |  | 31 | 709
Depreciation / amortization |  |  | (9,059) | (7,282) | (3,608)
Ending balance |  |  | 34,447 | 28,771 | 13,743
Data Processing Systems [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | 62,235 | 48,023 | 48,023 | 27,400 |
Ending balance |  |  | 62,235 | 48,023 | 27,400
Data Processing Systems [member] | Accumulated impairment [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | (27,788) | (19,252) | (19,252) | (13,657) |
Ending balance |  |  | (27,788) | (19,252) | (13,657)
Furniture and equipment [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | 27,756 | 21,641 | 21,641 | 13,261 | 8,677
Additions |  |  | 9,942 | 10,448 | 6,309
Business combination |  |  |  |  | 412
Write-offs |  |  | (2,047) | (924) | (1,690)
Transfers |  |  | 2,409 | 2,109 | 2,181
Depreciation / amortization |  |  | (4,189) | (3,253) | (2,628)
Ending balance |  |  | 27,756 | 21,641 | 13,261
Furniture and equipment [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | 38,086 | 29,613 | 29,613 | 19,124 |
Ending balance |  |  | 38,086 | 29,613 | 19,124
Furniture and equipment [member] | Accumulated impairment [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | (10,330) | (7,972) | (7,972) | (5,863) |
Ending balance |  |  | (10,330) | (7,972) | (5,863)
Security Systems [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | 1,544 | 2,553 | 2,553 | 4,907 | 459
Additions |  |  | 664 | 376 | 5,650
Business combination |  |  |  |  | 34
Write-offs |  |  |  | (30) | (9)
Transfers |  |  |  | 192 |
Depreciation / amortization |  |  | (1,673) | (2,892) | (1,227)
Ending balance |  |  | 1,544 | 2,553 | 4,907
Security Systems [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | 7,716 | 6,388 | 6,388 | 6,403 |
Ending balance |  |  | 7,716 | 6,388 | 6,403
Security Systems [member] | Accumulated impairment [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | (6,172) | (3,835) | (3,835) | (1,496) |
Ending balance |  |  | (6,172) | (3,835) | (1,496)
Facilities [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | 78,717 | 46,162 | 46,162 | 15,162 | 8,789
Additions |  |  | 22,315 | 9,930 | 9,915
Business combination |  |  |  |  | 478
Write-offs |  |  | (6,112) | (5,078) | (2,503)
Transfers |  |  | 22,130 | 37,191 | 358
Depreciation / amortization |  |  | (5,778) | (11,043) | (1,875)
Ending balance |  |  | 78,717 | 46,162 | 15,162
Facilities [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | 84,726 | 47,843 | 47,843 | 19,281 |
Ending balance |  |  | 84,726 | 47,843 | 19,281
Facilities [member] | Accumulated impairment [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance | R$ (6,009) | R$ (1,681) | (1,681) | (4,119) |
Ending balance |  |  | (6,009) | (1,681) | (4,119)
Construction in progress [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Beginning balance |  |  |  |  | 1,061
Additions |  |  | 24,539 | 40,076 | 2,187
Write-offs |  |  |  | (553) |
Transfers |  |  | R$ (24,539) | R$ (39,523) | R$ (3,248)

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- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 98 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_98_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 + Details
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