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Right-of-use assets and leases payable - Summary of Changes in Lease Payables (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Lease liabilities |  |  |
Beginning balance | R$ 1,523,769 | R$ 1,348,311 | R$ 1,833,288
Interest accrued | 143,005 | 128,069 | 147,494
Payments |  | (357,879) | (440,574)
Payments of lease | (213,527) | (351,011) | (304,975)
Principal payment |  |  | (2,922,214)
Interest payment | (742,724) | (914,979) | (749,043)
Interest payment | (145,586) | (6,868) | (15,267)
Additions and remeasurement | 257,201 | 482,439 | 288,711
Write-offs | (71,569) | (77,171) | (83,157)
Acquisition of subsidiary | 30,641 |  |
Effect of foreign currency exchange rate variation |  |  | 16,264
Reclassification to liabilities held for sale |  |  | (413,715)
Ending balance | 1,523,934 | 1,523,769 | R$ 1,348,311
Current | 311,426 | 225,034 |
Non-current | R$ 1,212,508 | R$ 1,298,735 |

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- Definition The cash outflow for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_g&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 17 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_17_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of additions and remeasurement of lease liabilities. + References No definition available. + Details
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- Definition The decrease in lease liabilities resulting from classification as held for sale or inclusion in a disposal group classified as held for sale. + References No definition available. + Details
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- Definition "The increase (decrease) in borrowings resulting from the acquisition of subsidiaries." + References No definition available. + Details
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- Definition The increase (decrease) in lease liabilities resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. + References No definition available. + Details
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