XML 141 R113.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, equipment, intangible assets and leases - Summary of property and equipment (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance R$ 310,894 R$ 313,964 R$ 204,032
Additions 66,004 44,563 135,444
Business combinations 39,533    
Write-offs (1,277) (1,179) (2,300)
Transfers 0 (15,018) 5
Foreign exchange (856) 444 (110)
Depreciation in the year (42,648) (30,992) (23,107)
Ending balance 373,362 310,894 313,964
Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 403,386 375,803  
Ending balance 558,877 403,386 375,803
Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (92,492) (61,839)  
Ending balance (185,515) (92,492) (61,839)
Data processing system      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 50,054 57,931 33,882
Additions 9,124 10,775 37,469
Business combinations 35,945    
Write-offs (1,059) 0 (298)
Transfers 0 101 5
Foreign exchange (779) (21) (31)
Depreciation in the year (26,923) (18,774) (13,096)
Ending balance 67,920 50,054 57,931
Data processing system | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 101,101 89,376  
Ending balance 178,361 101,101 89,376
Data processing system | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (51,047) (31,445)  
Ending balance (110,441) (51,047) (31,445)
Furniture and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 14,707 18,221 22,616
Additions 11,328 152 93
Business combinations 1,881    
Write-offs (158) 0 (728)
Transfers 1,501 41 (15)
Foreign exchange (16) 58 245
Depreciation in the year (4,740) (3,649) (3,990)
Ending balance 24,535 14,707 18,221
Furniture and equipment | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 31,291 31,813  
Ending balance 46,815 31,291 31,813
Furniture and equipment | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (16,584) (13,592)  
Ending balance (22,280) (16,584) (13,592)
Security systems      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 2,139 690 1,003
Additions 728 1,542 229
Business combinations 94    
Write-offs (8) 0 (170)
Transfers 624 0 15
Foreign exchange (1) 0 (327)
Depreciation in the year (260) (93) (60)
Ending balance 3,318 2,139 690
Security systems | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 2,557 1,584  
Ending balance 4,490 2,557 1,584
Security systems | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (418) (894)  
Ending balance (1,172) (418) (894)
Facilities      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 34,123 39,200 44,921
Additions 338 245 4
Business combinations 797    
Write-offs (52) 0 (375)
Transfers 18,041 104 0
Foreign exchange (60) 407 3
Depreciation in the year (7,285) (5,019) (5,353)
Ending balance 46,022 34,123 39,200
Facilities | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 54,553 54,535  
Ending balance 90,191 54,553 54,535
Facilities | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (20,430) (15,335)  
Ending balance (44,169) (20,430) (15,335)
Fixed assets in progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 179,485 164,096 101,610
Additions 44,486 31,849 63,250
Business combinations 816    
Write-offs 0 (1,179) (729)
Transfers (20,166) (15,264) 0
Foreign exchange 0 0 0
Depreciation in the year 0 (17) (35)
Ending balance 204,621 179,485 164,096
Fixed assets in progress | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 179,485 164,096  
Ending balance 204,621 179,485 164,096
Fixed assets in progress | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 0 0  
Ending balance 0 0 0
Vehicle      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 30,386 33,826 0
Additions 0 0 34,399
Business combinations 0    
Write-offs 0 0 0
Transfers 0 0 0
Foreign exchange 0 0 0
Depreciation in the year (3,440) (3,440) (573)
Ending balance 26,946 30,386 33,826
Vehicle | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 34,399 34,399  
Ending balance 34,399 34,399 34,399
Vehicle | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (4,013) (573)  
Ending balance R$ (7,453) R$ (4,013) R$ (573)