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Recoverable Taxes - Summary of Recoverable Taxes (Detail) - BRL (R$) R$ in Thousands | Mar. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
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Subclassifications Of Assets Liabilities And Equities [Line Items] |  |  |
Recoverable taxes | R$ 226,645 | R$ 243,320 | R$ 183,350
Recoverable taxes, Current |  | 243,320 | 183,350
Recoverable taxes, Non-current |  | 0 | 0
Prepayments of Income Taxes (IRPJ and CSLL) [Member] |  |  |
Subclassifications Of Assets Liabilities And Equities [Line Items] |  |  |
Recoverable taxes |  | 225,465 | 182,021
Contributions Over Revenue (PIS) and (COFINS) [Member] |  |  |
Subclassifications Of Assets Liabilities And Equities [Line Items] |  |  |
Recoverable taxes |  | 16,859 | 533
Taxes on Services (ISS) [Member] |  |  |
Subclassifications Of Assets Liabilities And Equities [Line Items] |  |  |
Recoverable taxes |  | 846 | 698
Value Added Taxes [Member] |  |  |
Subclassifications Of Assets Liabilities And Equities [Line Items] |  |  |
Recoverable taxes |  | R$ 150 | R$ 98

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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. 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 current amount of current tax assets. [Refer: Current tax assets] + 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 non-current amount of current tax assets. [Refer: Current tax assets] + 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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