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Prepaid Expenses - Summary of Prepaid Expenses (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Prepayments and accrued income other than contract assets [abstract] |  |
Rents | R$ 54,327 | R$ 30,400
Advertising and publicity | 28,410 | 17,752
Deferred stock plan, net | 4,399 | 9,900
Insurance premiums | 26,917 | 58,675
Software maintenance | 19,863 | 24,233
Employee benefits | 8,362 | 8,924
IPVA and IPTU | 1,553 | 2,632
Contribution - private pension fund (see Note 21.a) | 19,831 | 36,068
Other prepaid expenses | 5,730 | 14,045
Prepaid expenses | 169,392 | 202,629
Current | 98,024 | 132,122
Non-current | R$ 71,368 | R$ 70,507

X
- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_112_c&doctype=Standard -URIDate 2021-03-24 + Details
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Period Type: | instant

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- Definition The amount of non-current prepayments. [Refer: Prepayments] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Receivables that represent amounts paid for goods and services before they have been delivered. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of other receivables that represent amounts paid for goods and services before they have been delivered. + References No definition available. + Details
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X
- Definition The amount of Advertising and publicity recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References No definition available. + Details
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X
- Definition The amount recognized as an asset for private pension fund contribution made prior to the period when the economic benefit will be realised. + References No definition available. + Details
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X
- Definition The amount of net deferred stock plan recognized as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References No definition available. + Details
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- Definition The amount recognized as an asset for employee benefits expense made prior to the period when the economic benefit will be realised. + References No definition available. + Details
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- Definition The amount of Insurance premiums recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References No definition available. + Details
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- Definition The amount of Rent recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References No definition available. + Details
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X
- Definition The amount of Software maintenance recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References No definition available. + Details
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- Definition The amount recognized as an asset for tax other than income tax expense made prior to the period when the economic benefit will be realised. + References No definition available. + Details
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