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Income taxes - Schedule of Net Changes in Deferred Income Taxes (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax beginning balance | R$ 77,611 | R$ 182,094
Additions arising from business combinations | (605,423) | (17,133)
Assets at FVOCI | 102,295 | (14,020)
Losses available for offsetting against future taxable income | 160,287 | (39,949)
Tax credit carryforward | (12,377) | 51,063
Tax deductible goodwill | (12,225) | (12,226)
Share-based compensation | 8,457 | 6,535
Temporary differences under FIDC | (3,020) | 1,563
Amortization of assets arising from business combinations | 27,872 | 8,981
Assets at FVPL | 70,705 | (69,357)
Technological innovation benefit | (3,061) | (5,968)
Others | 3,189 | (13,972)
Deferred tax ending balance | (185,690) | 77,611
Losses available for offsetting against future taxable income |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax beginning balance | 84,581 |
Deferred tax ending balance | 244,868 | 84,581
Deferred tax on other temporary differences |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax beginning balance | 85,995 |
Deferred tax ending balance | 73,618 | 85,995
Assets at FVOCI |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax beginning balance | 25,040 |
Deferred tax ending balance | 127,335 | 25,040
Tax deductible goodwill |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax beginning balance | 48,901 |
Deferred tax ending balance | 36,676 | 48,901
Share-based compensation |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax beginning balance | 32,693 |
Deferred tax ending balance | 41,150 | 32,693
Temporary differences under FIDC |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax beginning balance | (66,536) |
Deferred tax ending balance | (69,556) | (66,536)
Deferred income taxes arising from business combinations |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax beginning balance | (39,113) |
Deferred tax ending balance | (616,665) | (39,113)
Assets at FVPL |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax beginning balance | (75,288) |
Deferred tax ending balance | (4,583) | (75,288)
Technological innovation benefit |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax beginning balance | (15,432) |
Deferred tax ending balance | (18,493) | (15,432)
Others |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax beginning balance | (3,230) |
Deferred tax ending balance | R$ (40) | R$ (3,230)

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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from business combinations. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81&doctype=Standard -URIDate 2021-03-24 + Details
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