XML 210 R176.htm IDEA: XBRL DOCUMENT v3.25.1
Right-of-use asset and lease liability (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Real Estates [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Initial adoption on beginning R$ 162,614 R$ 136,489
Additions 64,248 51,192
Amortization (10,909) (11,874)
Loss on disposal (736) (2,737)
Reclassification (8,608) (10,456)
Initial adoption on end 206,609 162,614
Vehicles [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Initial adoption on beginning 85,475 113,018
Additions 81,259 27,065
Amortization (54,508) (54,082)
Loss on disposal (42,852) 0
Reclassification (2,571) (526)
Initial adoption on end 66,803 85,475
Equipments [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Initial adoption on beginning 4,511 11,873
Additions 43,608 4,629
Amortization (12,548) (11,161)
Loss on disposal 0 (323)
Reclassification 0 (507)
Initial adoption on end 35,571 4,511
Initial adoption on beginning 252,600 261,380
Additions 189,115 82,886
Amortization (77,965) (77,117)
Loss on disposal (43,588) (3,060)
Reclassification (11,179) (11,489)
Initial adoption on end R$ 308,983 R$ 252,600