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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, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Lease liabilities |  |  |
Beginning balance | R$ 1,523,934 | R$ 1,523,769 | R$ 1,348,311
Interest accrued | 133,767 | 143,005 | 128,069
Payments of lease | (285,404) | (213,527) | (351,011)
Principal payment | (2,718,953) | (3,149,525) | (5,848,611)
Interest payment | (798,653) | (742,724) | (914,979)
Interest payment | (148,084) | (145,586) | (6,868)
Additions and remeasurement | 342,332 | 257,201 | 482,439
Write-offs | (81,393) | (71,569) | (77,171)
Acquisition of subsidiary |  | 30,641 |
Ending balance | 1,485,152 | 1,523,934 | R$ 1,523,769
Current | 316,460 | 311,426 |
Non-current | R$ 1,168,692 | R$ 1,212,508 |

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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 2024-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_b&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 53 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_b&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_b&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_b&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 17 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&anchor=para_17_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of additions and remeasurement of lease liabilities. + References No definition available. + Details
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- 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 cash outflow for interest paid on lease liabilities, classified as financing activities. + References No definition available. + Details
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- Definition The amount of interest payment of loans and debentures. + References No definition available. + Details
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- Definition The amount of principal payment of loans and debentures. + References No definition available. + Details
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- Definition The amount of write-offs during the reporting period of lease liabilities. + References No definition available. + Details
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