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Income Taxes - Schedule of Net Changes in Deferred Income Taxes (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax beginning balance | R$ 182,445 | R$ 145,966 |  |
Adoption of new accounting standard |  |  |  | R$ 24,362
Deferred tax beginning balance |  |  | R$ 182,445 | 170,328
Losses available for offsetting against future taxable income | (46,177) | (8,328) |  |
Tax deductible goodwill on non-controlling interest | 61,127 |  |  |
Deferred income taxes arising from business combinations | 5,890 | (8,672) |  |
Technological innovation benefit | (6,385) | (3,079) |  |
Changes in FVOCI | 7,758 | 7,198 |  |
Deferred tax ending balance | 182,094 | 182,445 |  |
Deferred tax assets |  |  | 192,781 | 262,668
Deferred tax, net | 182,094 | 145,966 | 182,094 | 182,445
Deferred tax assets on tax losses [member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax assets |  |  | 124,530 | 174,380
Tax deductible goodwill on non-controlling interest [member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax assets |  |  | 61,127 |
Assets at FVOCI [member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax assets |  |  | 39,060 | 31,302
Tax credit carryforward [member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Credited (charged) directly to equity | (2,720) | 18,762 |  |
Deferred tax assets |  |  | 34,932 | 37,652
Temporary differences relating to share based payments [member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Credited (charged) directly to equity | 6,354 | 16,103 |  |
Deferred tax assets |  |  | 26,158 | 19,804
Temporary differences under FIDC [member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Credited (charged) directly to equity | (27,806) | (16,095) |  |
Deferred tax assets |  |  | 68,099 | 40,293
Business Combination [member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax assets |  |  | 30,961 | 36,851
Technological innovation benefit [member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax assets |  |  | 9,464 | 3,079
Other temporary differences [member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Credited (charged) directly to equity | R$ 1,608 | R$ 6,228 |  |
Deferred tax assets |  |  | R$ 4,811 | R$ 470

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