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Leasing - Schedule of Right of Use Asset (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
IfrsStatementLineItems [Line Items] |  |  |
Balances | R$ 398,000 | R$ 329,000 |
Amortization | (58,000) | (49,000) |
Right of use acquired in a business combination |  | 8,000 |
Business combination adjustment | 1,000 |  |
Disposals (contracts terminated) | 11,000 | 13,000 |
Addition | 39,000 | 55,000 |
Remeasurement | 18,000 | 68,000 |
Balances | 387,000 | 398,000 |
PIS/PASEP and COFINS [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Amortization | (835) | (719) |
Real estate property [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balances | 246,000 | 214,000 |
Amortization | (15,000) | (12,000) | [1]
Right of use acquired in a business combination |  | 8,000 |
Business combination adjustment | 1,000 |  |
Disposals (contracts terminated) | 7,000 | 8,000 |
Addition | 31,000 | 31,000 |
Remeasurement | 8,000 | 13,000 | [2]
Balances | R$ 264,000 | 246,000 |
Weighted average annual amortization rates | 6.18% |  |
Vehicles [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balances | R$ 152,000 | 115,000 |
Amortization | (43,000) | (37,000) |
Right of use acquired in a business combination |  | 0 |
Business combination adjustment | 0 |  |
Disposals (contracts terminated) | 4,000 | 5,000 |
Addition | 8,000 | 24,000 |
Remeasurement | 10,000 | 55,000 |
Balances | R$ 123,000 | R$ 152,000 |
Weighted average annual amortization rates | 35.95% |  |
[1] | Amortization of the Right of Use recognized in the Statement of income is net of use of the credits of PIS/Pasep and Cofins taxes on payments of rentals, a total R$0.835 in 2024 (R$0.719 in 2023). The weighted average annual amortization rates are 6.18% for real estate and 35.95% for vehicles.
[2] | The Company has identified events giving rise to revaluation and modifications of their principal contracts. The leasing liabilities are restated with adjustment to the asset of Right of Use.

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- Definition Represent information about the remeasurement rightofuse assets. + References No definition available. + Details
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- Definition Represent information about the settled rightofuse assets. + References No definition available. + Details
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_h&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_a&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_j&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Details
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