XML 146 R127.htm IDEA: XBRL DOCUMENT
v3.23.1

Intangible Assets - Transfer to property, plant and equipment (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Intangible assets, transfer | R$ 1,070 | [1] | R$ (169) | [2] | R$ 65 | [3]
[1] | Refers to R$ 1,070 transferred to property, plant and equipment.
[2] | Refers to amounts transferred from property, plant and equipment.
[3] | Refers to amounts transferred to property, plant and equipment and prepaid expenses.

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The increase (decrease) in intangible assets and goodwill resulting from transfers. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e&doctype=Standard -URIDate 2022-03-24 + Details
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Balance Type: | debit
Period Type: | duration