XML 132 R88.htm IDEA: XBRL DOCUMENT 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)