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v3.23.1

Right-of-use assets and leases payable - Summary of Information About Right of Use Assets (Detail) (Parenthetical) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | [2]
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Transfer to property, plant and equipment | R$ (5,311) |  |
Right-of-use assets [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Transfer to property, plant and equipment | 5,311 | [1] | R$ 11,935
Right-of-use assets [member] | Port Areas [Member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Initial direct costs of right-of-use assets | R$ 14,905 |  |
[1] | Refers to R$ 5,311 transferred to property, plant and equipment.
[2] | Refers to the amortization of right-of-use assets in the subsidiary Tequimar Vila do Conde Logística Portuária S.A. (“Tequimar Vila do Conde”), which is being capitalized as Construction in progress, starting its operation in December 2021.

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- Definition The increase (decrease) in right-of-use assets resulting from initial direct costs. + References No definition available. + Details
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