XML 115 R90.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Related Parties - Restricted Stock Program (Detail) - 12 months ended Dec. 31, 2023
R$ / shares in Units, R$ in Thousands
BRL (R$)
shares
R$ / shares
$ / shares
Disclosure of transactions between related parties [line items]    
Number of shares granted (Quantity) | shares 14,834,595  
Total exercisable grant costs, including taxes R$ 433,901  
Accumulated recognized exercisable grant costs (124,841)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 309,060  
Restricted Stock Award [Member] | Grant Date, September 19, 2018 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date September 19, 2018  
Number of shares granted (Quantity) | shares 80,000  
Vesting period 2024  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 19.58  
Total exercisable grant costs, including taxes R$ 2,675  
Accumulated recognized exercisable grant costs (2,341)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 334  
Restricted Stock Award [Member] | Grant Date, April 3, 2019 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date April 3, 2019  
Number of shares granted (Quantity) | shares 25,996  
Vesting period 2024  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 23.25  
Total exercisable grant costs, including taxes R$ 3,083  
Accumulated recognized exercisable grant costs (3,027)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 56  
Restricted Stock Award [Member] | Grant Date, September 2, 2019 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date September 2, 2019  
Number of shares granted (Quantity) | shares 240,000  
Vesting period 2025  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 16.42  
Total exercisable grant costs, including taxes R$ 6,756  
Accumulated recognized exercisable grant costs (4,880)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 1,876  
Restricted Stock Award [Member] | Grant Date, April 1, 2020 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date April 1, 2020  
Number of shares granted (Quantity) | shares 89,388  
Vesting period 2024 to 2025  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 12.53  
Total exercisable grant costs, including taxes R$ 2,107  
Accumulated recognized exercisable grant costs (1,781)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 326  
Restricted Stock Award [Member] | Grant Date, September 16, 2020 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date September 16, 2020  
Number of shares granted (Quantity) | shares 140,000  
Vesting period 2026  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 23.03  
Total exercisable grant costs, including taxes R$ 5,464  
Accumulated recognized exercisable grant costs (3,036)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 2,428  
Restricted Stock Award [Member] | Grant Date, April 7, 2021 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date April 7, 2021  
Number of shares granted (Quantity) | shares 339,678  
Vesting period 2024  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 21  
Total exercisable grant costs, including taxes R$ 13,822  
Accumulated recognized exercisable grant costs (12,711)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 1,111  
Restricted Stock Award [Member] | Grant Date, September 22, 2021 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date September 22, 2021  
Number of shares granted (Quantity) | shares 1,000,000  
Vesting period 2027  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 14.17  
Total exercisable grant costs, including taxes R$ 24,363  
Accumulated recognized exercisable grant costs (9,576)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 14,787  
Restricted Stock Award [Member] | Grant Date, April 6, 2022 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date April 6, 2022  
Number of shares granted (Quantity) | shares 667,194  
Vesting period 2025  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 14.16  
Total exercisable grant costs, including taxes R$ 18,240  
Accumulated recognized exercisable grant costs (10,885)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 7,355  
Restricted Stock Award [Member] | Grant Date, September 21, 2022 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date September 21, 2022  
Number of shares granted (Quantity) | shares 2,640,000  
Vesting period 2032  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 12.98  
Total exercisable grant costs, including taxes R$ 64,048  
Accumulated recognized exercisable grant costs (8,540)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 55,508  
Restricted Stock Award [Member] | Grant Date, December 7, 2022 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date December 7, 2022  
Number of shares granted (Quantity) | shares 1,500,000  
Vesting period 2032  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 13.47  
Total exercisable grant costs, including taxes R$ 37,711  
Accumulated recognized exercisable grant costs (4,090)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 33,621  
Restricted Stock Award [Member] | Grant Date, April 20, 2023 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date April 20, 2023  
Number of shares granted (Quantity) | shares 311,324  
Vesting period 2025  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 14.5  
Total exercisable grant costs, including taxes R$ 7,472  
Accumulated recognized exercisable grant costs (2,802)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 4,670  
Restricted Stock Award [Member] | Grant Date, April 20, 2023 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date April 20, 2023  
Number of shares granted (Quantity) | shares 1,179,409  
Vesting period 2026  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 14.5  
Total exercisable grant costs, including taxes R$ 32,040  
Accumulated recognized exercisable grant costs (8,129)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 23,911  
Restricted Stock Award [Member] | Grant Date, September 20, 2023 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date September 20, 2023  
Number of shares granted (Quantity) | shares 3,800,000  
Vesting period 2033  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 18.75  
Total exercisable grant costs, including taxes R$ 132,775  
Accumulated recognized exercisable grant costs (4,426)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 128,349  
Performance Stock Award [Member] | Grant Date, April 1, 2020 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date April 1, 2020  
Number of shares granted (Quantity) | shares 144,202  
Vesting period 2024 to 2025  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 12.53  
Total exercisable grant costs, including taxes R$ 3,234  
Accumulated recognized exercisable grant costs (2,845)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 389  
Performance Stock Award [Member] | Grant Date, April 7, 2021 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date April 7, 2021  
Number of shares granted (Quantity) | shares 645,094  
Vesting period 2024  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 21  
Total exercisable grant costs, including taxes R$ 25,358  
Accumulated recognized exercisable grant costs (23,692)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 1,666  
Performance Stock Award [Member] | Grant Date, April 6, 2022 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date April 6, 2022  
Number of shares granted (Quantity) | shares 847,990  
Vesting period 2025  
Fair value of shares on the grant date (in R$ per share) | R$ / shares R$ 14.16  
Total exercisable grant costs, including taxes R$ 22,694  
Accumulated recognized exercisable grant costs (13,931)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 8,763  
Performance Stock Award [Member] | Grant Date, April 20, 2023 [Member]    
Disclosure of transactions between related parties [line items]    
Grant date April 20, 2023  
Number of shares granted (Quantity) | shares 1,184,320  
Vesting period 2026  
Fair value of shares on the grant date (in R$ per share) | $ / shares   $ 14.5
Total exercisable grant costs, including taxes R$ 32,059  
Accumulated recognized exercisable grant costs (8,149)  
Unrecognized exercisable grant costs (in R$ thousands) R$ 23,910