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Prepaid Expenses - Summary of Prepaid Expenses (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Prepayments and accrued income other than contract assets [abstract] |  |
Rents | R$ 26,888 | R$ 54,327
Advertising and publicity | 49,426 | 28,410
Insurance premiums | 48,584 | 26,917
Software maintenance | 26,114 | 19,863
Employee benefits | 6,923 | 8,362
IPVA and IPTU | 1,195 | 1,553
Contribution - private pension fund (see Note 21.a) | 18,204 | 19,831
Other prepaid expenses | 21,178 | 10,129
Prepaid expenses | 198,512 | 169,392
Current | 123,699 | 98,024
Non-current | R$ 74,813 | R$ 71,368

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 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
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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 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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X
- 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 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + 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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Data Type: | xbrli:monetaryItemType
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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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Data Type: | xbrli:monetaryItemType
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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 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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X
- 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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X
- 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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X
- 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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