XML 142 R114.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, equipment, intangible assets and leases - Summary of intangible assets (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$ 844,182 R$ 820,975 R$ 713,562
Additions 130,219 82,412 217,569
Business combinations 1,690,160 60,037 70,598
Write-offs (30,200) (19,626) (17,211)
Transfers 0 0 (5)
Foreign exchange 1,494 (3,987) (426)
Amortization in the year (133,810) (95,629) (163,112)
Ending balance 2,502,045 844,182 820,975
Software      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 88,339 152,332 115,153
Additions 22,387 13,655 146,761
Business combinations 46,916 0 1,734
Write-offs (4,945) (7,337) (13,536)
Transfers 77,964 10,125 51,994
Foreign exchange 0 (3,986) (971)
Amortization in the year (71,680) (76,450) (148,803)
Ending balance 158,981 88,339 152,332
Goodwill      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 595,222 542,745 474,366
Additions 0 0 0
Business combinations 1,257,605 60,037 68,379
Write-offs (19,420) (156) 0
Transfers 0 (7,404) 0
Foreign exchange 0 0 0
Amortization in the year 0 0 0
Ending balance 1,833,407 595,222 542,745
Customer list      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 61,504 92,489 58,285
Additions 58,692 13,000 40,000
Business combinations 355,730 0 0
Write-offs 0 (12,133) 0
Transfers (7,876) (21,189) 0
Foreign exchange 0 0 0
Amortization in the year (35,076) (10,663) (5,796)
Ending balance 432,974 61,504 92,489
Trademarks      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 12,540 2,567 10,748
Additions 0 0 0
Business combinations 29,909 0 485
Write-offs (3,113) 0 (1,000)
Transfers 7,090 18,468 485
Foreign exchange 0 0 341
Amortization in the year (11,468) (8,495) (8,492)
Ending balance 34,958 12,540 2,567
Other intangible assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 86,577 30,842 55,010
Additions 49,140 55,757 30,808
Business combinations 0 0 0
Write-offs (2,722) 0 (2,675)
Transfers (77,178) 0 (52,484)
Foreign exchange 1,494 (1) 204
Amortization in the year (15,586) (21) (21)
Ending balance 41,725 86,577 30,842
Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,124,343 1,082,314  
Ending balance 2,784,476 1,124,343 1,082,314
Cost | Software      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 276,195 303,724  
Ending balance 302,560 276,195 303,724
Cost | Goodwill      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 595,222 542,745  
Ending balance 1,833,407 595,222 542,745
Cost | Customer list      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 141,252 116,050  
Ending balance 555,674 141,252 116,050
Cost | Trademarks      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 25,000 88,877  
Ending balance 51,110 25,000 88,877
Cost | Other intangible assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 86,674 30,918  
Ending balance 41,725 86,674 30,918
Accumulated amortization      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (280,161) (261,339)  
Ending balance (282,431) (280,161) (261,339)
Accumulated amortization | Software      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (187,856) (151,392)  
Ending balance (143,579) (187,856) (151,392)
Accumulated amortization | Goodwill      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 0 0  
Ending balance 0 0 0
Accumulated amortization | Customer list      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (79,748) (23,561)  
Ending balance (122,700) (79,748) (23,561)
Accumulated amortization | Trademarks      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (12,460) (86,310)  
Ending balance (16,152) (12,460) (86,310)
Accumulated amortization | Other intangible assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (97) (76)  
Ending balance R$ 0 R$ (97) R$ (76)