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v3.26.1

Property, equipment, intangible assets and leases - Summary of right-of-use assets and lease liabilities (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Disclosure of quantitative information about right-of-use assets [abstract] |  |  |
Beginning balance | R$ 313,141 | R$ 281,804 | R$ 258,491
Right of Use Assets, Current | 85,872 | 0 | 0
Right-Of-Use Assets, Noncurrent | 254,714 | 313,141 | 281,804
Additions | 136,513 | 160,257 | 90,851
Depreciation, right-of-use assets | (83,732) | (81,339) | (75,955)
Acquisitions through business combinations, right-of-use assets |  |  | 17,493
Decrease Through Write-Off, Right-Of-Use Assets |  |  | 114
Interest expenses, Right-Of-Use Assets | 0 | 0 | (3,864)
Right-Of-Use Assets, Increase (Decrease) From Revaluation | 1,304 | 1,304 | 1,187
Right-Of-Use Assets, Cancellation/expiration | (19,008) | (65,050) |
Right-of-Use Assets, Effects of Exchange Rate | (7,632) | 16,165 | (6,285)
Payment of lease liabilities, Right-Of-Use Assets | 0 | 0 | 0
Ending balance | 340,586 | 313,141 | 281,804
Right of Use Assets, Current | 85,872 | 0 | 0
Right-Of-Use Assets, Noncurrent | 254,714 | 313,141 | 281,804
Lease liabilities [abstract] |  |  |
Beginning balance | 311,347 | 304,762 | 285,638
Current lease liabilities | 62,340 | 40,756 | 123,978
Non-current lease liabilities | 249,077 | 270,591 | 180,784
Additions | 136,547 | 157,750 | 116,774
Leases, Depreciation expense | 0 | 0 | 0
Write off |  |  | (675)
Business combination |  |  | 19,802
Interest expense on lease liabilities | 14,736 | 19,135 | 22,927
Lease Liabilities, Increase (Decrease) From Revaluation | 0 | 0 | 0
Cancellation/expiration of lease liabilities | (19,008) | 65,050 |
Effects on Exchange Rate on Lease Liabilities | (9,055) | (20,716) | (6,967)
Payment of lease liabilities | 123,150 | 125,966 | (132,737)
Ending balance | 311,417 | 311,347 | 304,762
Current lease liabilities | 62,340 | 40,756 | 123,978
Non-current lease liabilities | R$ 249,077 | R$ 270,591 | R$ 180,784

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- Definition The amount of additions to right-of-use assets other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&anchor=para_47_b&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&anchor=para_47_b&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&anchor=para_53_j&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&anchor=para_47_a&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 115 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_115_i&doctype=Standard -URIDate 2025-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 115 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_115_i&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition Represents decrease through write of leases + References No definition available. + Details
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