XML 133 R89.htm IDEA: XBRL DOCUMENT
v3.20.2

Property, Equipment, Intangible Assets And Leases - Summary of Intangible Assets (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 reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | R$ 553,452 | R$ 504,915 | R$ 553,452 | R$ 504,915 | R$ 483,207
Beginning balance | 553,452 | 504,915 | 504,915 | 483,207 | 123,270
Additions | 19,914 | 8,061 | 88,949 | 53,517 | 20,627
Business combination |  |  |  | 9,799 | 357,515
Write-offs |  | (56) | (2,782) | (13,290) | (140)
Transfers | 2,083 |  |  |  |
Depreciation / amortization | (15,648) | (7,055) | (37,630) | (28,318) | (18,065)
Ending balance | 559,801 | 505,865 | 553,452 | 504,915 | 483,207
Cost [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | 654,809 | 564,246 | 654,809 | 564,246 | 520,245
Beginning balance | 654,809 | 564,246 | 564,246 | 520,245 |
Ending balance | 672,045 | 626,921 | 654,809 | 564,246 | 520,245
Accumulated impairment [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | (101,357) | (59,331) | (101,357) | (59,331) | (37,038)
Beginning balance | (101,357) | (59,331) | (59,331) | (37,038) |
Ending balance | (112,244) | (121,056) | (101,357) | (59,331) | (37,038)
Software [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | 66,310 | 38,771 | 66,310 | 38,771 | 25,700
Beginning balance | 66,310 | 38,771 | 38,771 | 25,700 | 16,871
Additions |  |  | 51,348 | 27,828 | 12,243
Business combination |  |  |  |  | 4,404
Write-offs |  |  | (2,283) | (15) | (140)
Transfers |  |  |  |  | (799)
Depreciation / amortization |  |  | (21,526) | (14,742) | (6,879)
Ending balance |  |  | 66,310 | 38,771 | 25,700
Software [member] | Cost [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | 104,270 | 56,127 | 104,270 | 56,127 | 35,489
Beginning balance | 104,270 | 56,127 | 56,127 | 35,489 |
Ending balance |  |  | 104,270 | 56,127 | 35,489
Software [member] | Accumulated impairment [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | (37,960) | (17,356) | (37,960) | (17,356) | (9,789)
Beginning balance | (37,960) | (17,356) | (17,356) | (9,789) |
Ending balance |  |  | (37,960) | (17,356) | (9,789)
Goodwill [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | 382,500 | 382,500 | 382,500 | 382,500 | 372,701
Beginning balance | 382,500 | 382,500 | 382,500 | 372,701 | 90,999
Business combination |  |  |  | 9,799 | 281,702
Ending balance |  |  | 382,500 | 382,500 | 372,701
Goodwill [member] | Cost [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | 382,500 | 382,500 | 382,500 | 382,500 | 372,701
Beginning balance | 382,500 | 382,500 | 382,500 | 372,701 |
Ending balance |  |  | 382,500 | 382,500 | 372,701
Customer list [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | 60,599 | 41,544 | 60,599 | 41,544 | 49,970
Beginning balance | 60,599 | 41,544 | 41,544 | 49,970 | 9,179
Additions |  |  | 27,000 |  |
Business combination |  |  |  |  | 50,077
Depreciation / amortization |  |  | (7,945) | (8,426) | (9,286)
Ending balance |  |  | 60,599 | 41,544 | 49,970
Customer list [member] | Cost [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | 105,977 | 72,072 | 105,977 | 72,072 | 72,072
Beginning balance | 105,977 | 72,072 | 72,072 | 72,072 |
Ending balance |  |  | 105,977 | 72,072 | 72,072
Customer list [member] | Accumulated impairment [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | (45,378) | (30,528) | (45,378) | (30,528) | (22,102)
Beginning balance | (45,378) | (30,528) | (30,528) | (22,102) |
Ending balance |  |  | (45,378) | (30,528) | (22,102)
Trademarks [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | 16,488 | 19,223 | 16,488 | 19,223 | 20,238
Beginning balance | 16,488 | 19,223 | 19,223 | 20,238 | 1,799
Additions |  |  |  | 1,009 | 33
Business combination |  |  |  |  | 19,304
Write-offs |  |  | (33) |  |
Depreciation / amortization |  |  | (2,702) | (2,024) | (898)
Ending balance |  |  | 16,488 | 19,223 | 20,238
Trademarks [member] | Cost [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | 22,239 | 22,239 | 22,239 | 22,239 | 21,230
Beginning balance | 22,239 | 22,239 | 22,239 | 21,230 |
Ending balance |  |  | 22,239 | 22,239 | 21,230
Trademarks [member] | Accumulated impairment [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | (5,751) | (3,016) | (5,751) | (3,016) | (992)
Beginning balance | (5,751) | (3,016) | (3,016) | (992) |
Ending balance |  |  | (5,751) | (3,016) | (992)
Other intangible assets [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | 27,555 | 22,877 | 27,555 | 22,877 | 14,598
Beginning balance | 27,555 | 22,877 | 22,877 | 14,598 | 4,422
Additions |  |  | 10,601 | 24,680 | 8,351
Business combination |  |  |  |  | 2,028
Write-offs |  |  | (466) | (13,275) |
Transfers |  |  |  |  | 799
Depreciation / amortization |  |  | (5,457) | (3,126) | (1,002)
Ending balance |  |  | 27,555 | 22,877 | 14,598
Other intangible assets [member] | Cost [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | 39,823 | 31,308 | 39,823 | 31,308 | 18,753
Beginning balance | 39,823 | 31,308 | 31,308 | 18,753 |
Ending balance |  |  | 39,823 | 31,308 | 18,753
Other intangible assets [member] | Accumulated impairment [member] |  |  |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |  |  |
Intangible assets and goodwill | (12,268) | (8,431) | (12,268) | (8,431) | (4,155)
Beginning balance | R$ (12,268) | R$ (8,431) | (8,431) | (4,155) |
Ending balance |  |  | R$ (12,268) | R$ (8,431) | R$ (4,155)

X
- Definition The increase in intangible assets and goodwill resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_AmortisationIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of impairment loss recognised in profit or loss for intangible assets and goodwill. [Refer: Impairment loss recognised in profit or loss; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e_iv&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in intangible assets and goodwill resulting from transfers. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in intangible assets other than goodwill resulting from transfers. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_IntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_ComputerSoftwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_GoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_CustomerrelatedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_BrandNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |