XML 136 R107.htm IDEA: XBRL DOCUMENT
v3.22.1

Related Parties - Additional Information (Detail) - BRL (R$) R$ in Thousands |  | 12 Months Ended
--- | --- | ---
Apr. 19, 2017 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of transactions between related parties [line items] |  |  |  |
Provision for expected losses on accounts receivable or guarantees |  | R$ 0 |  |
Common shares approved as incentive ownership plan | 11,128,102 |  |  |
General and administrative expense |  | 1,466,551 | R$ 993,986 | R$ 1,219,450
Deferred stock plan [member] | Management |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Amortization (reversal of amortization) of share based plans recognized as general and administrative |  | 1,902 | (64) | 8,502
Percentage of Common shares may deliver to participants to company's share capital | 1.00% |  |  |
Deferred stock plan [member] | Management | Discontinued operations [member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Amortization (reversal of amortization) of share based plans recognized as general and administrative |  | 1,325 | 2,296 | 1,819
Restricted and Performance Stock [member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
General and administrative expense |  | 24,067 | 10,440 | 10,674
Restricted and Performance Stock [member] | Discontinued operations [member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
General and administrative expense |  | R$ 4,283 | R$ 2,224 | R$ 2,219
Bottom of range [member] | Management |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Period of transfter of ownership shares |  | 3 years |  |
Bottom of range [member] | Deferred stock plan [member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Period of amortization from grant date |  | 5 years |  |
Top of range [member] | Management |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Period of transfter of ownership shares |  | 6 years |  |
Top of range [member] | Deferred stock plan [member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Period of amortization from grant date |  | 7 years |  |

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