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Recoverable Taxes - Schedule of Recoverable Taxes (Detail) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Recoverable Taxes [abstract]    
Withholding income tax on finance income [1] R$ 33,344 R$ 52,836
Contributions over revenue [2] 13,576 3,053
Other taxes 3,506 1,029
Recoverable Taxes R$ 50,426 R$ 56,918
[1] This refers to income taxes withheld on financial income which will be offset against future income tax payable.
[2] Refers to credits taken on contributions on gross revenue for social integration program (PIS) and social security (COFINS) to be offset in the following period against tax payables.