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Intangible assets - Summary of Intangible Assets (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | R$ 307,657 | R$ 234,088
Business combination |  | 62,789
Additions | 67,040 | 23,345
Disposals | (998) | (7,801)
Impairment |  | (4,764)
Intangible assets ending balance | 373,699 | 307,657
Cost [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 381,779 | 282,373
Business combination |  | 62,794
Additions | 104,687 | 49,177
Disposals | (26,006) | (7,801)
Impairment |  | (4,764)
Intangible assets ending balance | 460,460 | 381,779
Cost [member] | Goodwill [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 143,194 | 118,706
Business combination |  | 24,488
Intangible assets ending balance | 143,194 | 143,194
Cost [member] | Customer relationship [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 99,428 | 97,355
Business combination |  | 2,103
Disposals | (60) | (30)
Intangible assets ending balance | 99,368 | 99,428
Cost [member] | Trademark use right [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 12,491 | 12,491
Intangible assets ending balance | 12,491 | 12,491
Cost [member] | Trademarks and patents [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 1,704 | 45
Business combination |  | 1,659
Additions | 28 |
Intangible assets ending balance | 1,732 | 1,704
Cost [member] | Software [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 95,683 | 43,063
Business combination |  | 34,544
Additions | 41,363 | 22,840
Disposals | (25,000) |
Transfers | 22,566 |
Impairment |  | (4,764)
Intangible assets ending balance | 134,612 | 95,683
Cost [member] | Licenses for use - payment arrangements [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 11,437 | 5,527
Additions | 88 | 5,910
Disposals | (7) |
Intangible assets ending balance | 11,518 | 11,437
Cost [member] | Software in progress [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 17,116 | 4,486
Additions | 25,695 | 19,701
Disposals | (213) | (7,071)
Transfers | (22,566) |
Intangible assets ending balance | 20,032 | 17,116
Cost [member] | Other intangible assets [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 726 | 700
Additions |  | 726
Disposals | (726) | (700)
Intangible assets ending balance |  | 726
Cost [member] | Right Of Use Assets Software Member [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets ending balance | 37,513 |
Accumulated Amortization [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 74,122 | 48,285
Business combination |  | 5
Additions | 37,647 | 25,832
Disposals | (25,008) |
Intangible assets ending balance | 86,761 | 74,122
Accumulated Amortization [member] | Customer relationship [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 26,571 | 16,811
Additions | 10,582 | 9,760
Disposals | (60) |
Intangible assets ending balance | 37,093 | 26,571
Accumulated Amortization [member] | Trademark use right [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 12,491 | 12,491
Intangible assets ending balance | 12,491 | 12,491
Accumulated Amortization [member] | Trademarks and patents [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 113 |
Additions | (335) | (113)
Intangible assets ending balance | 448 | 113
Accumulated Amortization [member] | Software [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 30,346 | 17,030
Business combination |  | 5
Additions | 19,847 | 13,311
Disposals | (23,678) |
Intangible assets ending balance | 26,515 | 30,346
Accumulated Amortization [member] | Licenses for use - payment arrangements [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 3,514 | 1,236
Additions | 2,533 | 2,278
Disposals | (1) |
Intangible assets ending balance | 6,046 | 3,514
Accumulated Amortization [member] | Other intangible assets [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets beginning balance | 1,087 | 717
Additions | (182) | (370)
Disposals | (1,269) |
Intangible assets ending balance |  | R$ 1,087
Accumulated Amortization [member] | Right Of Use Assets Software Member [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets ending balance | R$ 4,168 |

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- Definition The increase in intangible assets and goodwill resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of impairment loss recognised in profit or loss for intangible assets and goodwill. [Refer: Impairment loss recognised in profit or loss; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e_iv&doctype=Standard -URIDate 2019-03-27 + Details
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