XML 38 R97.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment - Summary of Property and Equipment (Detail) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance R$ 266,273 R$ 189,631  
Business combination   428  
Additions 256,144 92,546  
Disposals (14,745) (16,332)  
Ending Balance 548,607 266,273 R$ 189,631
IFRS 16 [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Increase in property plant equipment due to the adoption Of IFRS 16 40,935    
Cost [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 372,601 243,042  
Business combination   584  
Additions 381,893 159,047 140,982
Disposals (24,543) (30,072)  
Ending Balance 770,886 372,601 243,042
Cost [member] | IFRS 16 [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Right-of-use assets 40,935    
Cost [member] | Right of use assets vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Right-of-use assets 6,346    
Right-of-use assets (1,673)    
Ending Balance 10,395    
Cost [member] | Right of use assets vehicles [Member] | IFRS 16 [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Right-of-use assets 5,722    
Cost [member] | Right of use assets offices [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Right-of-use assets 69,856    
Right-of-use assets (178)    
Ending Balance 104,891    
Cost [member] | Right of use assets offices [Member] | IFRS 16 [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Right-of-use assets 35,213    
Cost [member] | Pin pads and POS [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 254,961 143,837  
Additions 279,818 136,819  
Disposals (21,846) (25,180)  
Transfers   (515)  
Ending Balance 512,933 254,961 143,837
Cost [member] | IT equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 75,354 55,999  
Business combination   576  
Additions 16,963 18,542  
Disposals (661) (124)  
Transfers   361  
Ending Balance 91,656 75,354 55,999
Cost [member] | Facilities [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 21,125 18,232  
Additions 1,617 466  
Disposals   (4,149)  
Transfers   6,576  
Ending Balance 22,742 21,125 18,232
Cost [member] | Machinery and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 14,222 12,168  
Business combination   2  
Additions 2,459 1,587  
Disposals (10) (50)  
Transfers   515  
Ending Balance 16,671 14,222 12,168
Cost [member] | Furniture and fixtures [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 6,849 5,261  
Business combination   6  
Additions 3,795 1,633  
Disposals (156) (245)  
Transfers   194  
Ending Balance 10,488 6,849 5,261
Cost [member] | Vehicles [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 90 414  
Disposals   (324)  
Ending Balance 90 90 414
Cost [member] | Construction in progress [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance   7,131  
Additions 1,039    
Disposals (19)    
Transfers   (7,131)  
Ending Balance 1,020   7,131
Depreciation and amortization [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (106,328) (53,411)  
Business combination   (156)  
Additions (125,749) (66,501)  
Disposals 9,798 13,740  
Ending Balance (222,279) (106,328) (53,411)
Depreciation and amortization [member] | Right of use assets vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Right-of-use assets (4,872)    
Right-of-use assets 990    
Ending Balance (3,882)    
Depreciation and amortization [member] | Right of use assets offices [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Right-of-use assets (18,343)    
Right-of-use assets 44    
Ending Balance (18,299)    
Depreciation and amortization [member] | Pin pads and POS [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (69,744) (37,757)  
Additions (79,849) (44,698)  
Disposals 8,296 12,290  
Transfers   421  
Ending Balance (141,297) (69,744) (37,757)
Depreciation and amortization [member] | IT equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (21,783) (7,660)  
Business combination   (152)  
Additions (14,345) (13,971)  
Disposals 428    
Ending Balance (35,700) (21,783) (7,660)
Depreciation and amortization [member] | Facilities [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (7,559) (4,184)  
Additions (4,210) (4,711)  
Disposals   1,336  
Ending Balance (11,769) (7,559) (4,184)
Depreciation and amortization [member] | Machinery and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (5,844) (3,059)  
Business combination   (1)  
Additions (3,279) (2,413)  
Disposals 9 50  
Transfers   (421)  
Ending Balance (9,114) (5,844) (3,059)
Depreciation and amortization [member] | Furniture and fixtures [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (1,354) (691)  
Business combination   (3)  
Additions (838) (690)  
Disposals 31 30  
Ending Balance (2,161) (1,354) (691)
Depreciation and amortization [member] | Vehicles [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (44) (60)  
Additions (13) (18)  
Disposals   34  
Ending Balance R$ (57) R$ (44) R$ (60)