XML 234 R200.htm IDEA: XBRL DOCUMENT v3.25.1
Operating Costs and Expenses (Details 2) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating costs and expenses [Line Items]      
Personnel and management R$ 1,081,797 R$ 1,878,332 R$ 977,904
Provisions For Performance And Profit Sharing [Member]      
Operating costs and expenses [Line Items]      
Personnel and management 179,283 173,662 39,655
Personnel [Member]      
Operating costs and expenses [Line Items]      
Personnel and management 861,714 1,681,961 918,515
Personnel [Member] | Salaries And Management Fees [Member]      
Operating costs and expenses [Line Items]      
Personnel and management 557,666 742,449 625,237
Personnel [Member] | Social Charges On Payroll [Member]      
Operating costs and expenses [Line Items]      
Personnel and management 186,502 220,148 207,364
Personnel [Member] | Long-Term Incentive Plan - ILP [Member]      
Operating costs and expenses [Line Items]      
Personnel and management 1,531 0 0
Personnel [Member] | Meal Assistance And Education Allowance [Member]      
Operating costs and expenses [Line Items]      
Personnel and management 97,709 109,307 95,229
Personnel [Member] | Compensation Voluntary Termination Program Retirement [Member]      
Operating costs and expenses [Line Items]      
Personnel and management 18,306 610,057 (9,315)
Management Catagories [Member]      
Operating costs and expenses [Line Items]      
Personnel and management 40,800 22,709 19,734
Management Catagories [Member] | Salaries And Management Fees [Member]      
Operating costs and expenses [Line Items]      
Personnel and management 27,362 17,889 15,606
Management Catagories [Member] | Social Charges On Payroll [Member]      
Operating costs and expenses [Line Items]      
Personnel and management 8,766 4,559 3,872
Management Catagories [Member] | Long-Term Incentive Plan - ILP [Member]      
Operating costs and expenses [Line Items]      
Personnel and management 4,064 0 0
Management Catagories [Member] | Other Expenses [Member]      
Operating costs and expenses [Line Items]      
Personnel and management R$ 608 R$ 261 R$ 256