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Income Taxes - Summary of Reconciliation of Income Tax Expense to Profit (Loss) (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |  |  |
Profit (loss) before income taxes | R$ 1,090,655 | R$ 442,339 | R$ (95,665)
Brazilian statutory rate | 34.00% | 34.00% | 34.00%
Tax (expense) benefit at the statutory rate | R$ (370,823) | R$ (150,395) | R$ 32,526
Additions (exclusions): |  |  |
Gain from entities not subject to the payment of income taxes | 47,782 | (3,283) | (37,098)
Interest on capital | 10,102 |  |
Other permanent differences | 6,039 | (2,871) | (3,805)
Equity pickup on associates | (275) | 169 | 105
Unrecorded deferred taxes | (2,030) | (652) | (1,332)
Use of tax losses previously unrecorded | 5,163 | 2,689 | 218
Unrealized gain on previously held interest on acquisition |  | 7,290 |
Tax incentives | 5,666 | 3,300 |
Research and development tax benefit | 8,188 | 4,026 |
Other tax incentives | 3,728 | 2,615 | 82
Total income tax and social contribution (expense) gain | R$ (286,460) | R$ (137,112) | R$ (9,304)
Effective tax rate | 26.00% | 31.00% | (10.00%)
Current income tax and social contribution | R$ (217,228) | R$ (154,882) | R$ (5,682)
Deferred income tax and social contribution | (69,232) | 17,770 | (3,622)
Total income tax and social contribution (expense) gain | R$ (286,460) | R$ (137,112) | R$ (9,304)

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- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 80 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_80&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2019-03-27 + Details
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