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Tax and Social Security Obligations - Summary Of Tax And Social Security Obligations (Detail) - BRL (R$) R$ in Thousands | Mar. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
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Tax and Social Security Obligations [abstract] |  |  |
Income Tax (IRPJ and CSLL) |  | R$ 264,258 | R$ 69,001
Contributions over revenue (PIS and COFINS) |  | 34,247 | 16,368
Taxes on services (ISS) |  | 18,141 | 9,399
Contributions for Social Security (INSS) |  | 7,712 | 3,368
Others |  | 20,973 | 4,985
Total | R$ 170,422 | 345,331 | 103,121
Current |  | 345,331 | 103,121
Non-current |  | R$ 0 | R$ 0

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- Definition The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_n&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of non-current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of payables related to a value added tax. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Liabilities on Contributions for Social Security. + References No definition available. + Details
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- Definition Other Taxes Payable. + References No definition available. + Details
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- Definition Service Tax Payables. + References No definition available. + Details
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- Definition Tax and Social Security Obligations [abstract] + References No definition available. + Details
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