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Intangible assets (Details 2) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reconciliation of changes in goodwill [abstract] |  |  |
Intangible assets and goodwill | R$ 1,650,176 | R$ 1,123,620 | R$ 589,553
Additions | 858,057 | 720,653 |
Disposals | (22,160) | (26,220) |
Acquisition of Subsidiary | 404 | 54,675 |
Cost |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Cost | 836,301 | 749,110 |
Intangible assets and goodwill | 2,491,071 | 1,654,770 | 905,661
Amortization | (309,745) | (215,043) |
Accumulated impairment [member] |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Intangible assets and goodwill | (840,895) | (531,150) | (316,108)
Disposals | 6,957 | 2,667 |
Acquisition of Subsidiary |  | (38,056) |
Amortization | 316,702 | 179,652 |
Expenditures related to software and technology |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Intangible assets and goodwill | 1,243,737 | 817,742 | 485,939
Additions | 715,382 | 485,608 |
Disposals | (18,167) | (6,308) |
Acquisition of Subsidiary | 265 | 51,791 |
Expenditures related to software and technology | Cost |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Cost | 697,480 | 531,092 |
Intangible assets and goodwill | 2,016,541 | 1,319,061 | 787,970
Amortization | (271,485) | (199,289) |
Expenditures related to software and technology | Accumulated impairment [member] |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Intangible assets and goodwill | (772,804) | (501,319) | (302,031)
Disposals | 6,735 | 2,667 |
Acquisition of Subsidiary |  | (37,636) |
Amortization | 278,220 | 164,319 |
Software licenses |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Intangible assets and goodwill | 143,725 | 74,196 | 44,755
Additions | 97,103 | 42,138 |
Disposals | (3,645) | 0 |
Acquisition of Subsidiary | 139 | 2,871 |
Software licenses | Cost |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Cost | 93,597 | 45,010 |
Intangible assets and goodwill | 196,854 | 103,256 | 58,247
Amortization | (24,068) | (15,569) |
Software licenses | Accumulated impairment [member] |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Intangible assets and goodwill | (53,129) | (29,060) | (13,492)
Disposals | 222 | 0 |
Acquisition of Subsidiary |  | (416) |
Amortization | 24,290 | 15,153 |
Goodwill |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Intangible assets and goodwill | 209,908 | 169,667 | 54,858
Additions | 40,589 | 134,274 |
Disposals | (348) | (19,465) |
Acquisition of Subsidiary | 0 | 0 |
Goodwill | Cost |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Cost | 40,241 | 114,809 |
Intangible assets and goodwill | 209,908 | 169,667 | 54,858
Amortization | 0 | 0 |
Goodwill | Accumulated impairment [member] |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Intangible assets and goodwill | 0 | 0 | 0
Disposals | 0 | 0 |
Acquisition of Subsidiary |  | 0 |
Amortization | 0 | 0 |
Other |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Intangible assets and goodwill | 52,806 | 62,015 | 4,001
Additions | 4,983 | 58,633 |
Disposals | 0 | (447) |
Acquisition of Subsidiary | 0 | 13 |
Other | Cost |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Cost | 4,983 | 58,199 |
Intangible assets and goodwill | 67,768 | 62,786 | 4,586
Amortization | (14,192) | (185) |
Other | Accumulated impairment [member] |  |  |
Reconciliation of changes in goodwill [abstract] |  |  |
Intangible assets and goodwill | (14,962) | (771) | R$ (585)
Disposals | 0 | 0 |
Acquisition of Subsidiary |  | (5) |
Amortization | R$ 14,192 | R$ 180 |

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