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v3.22.1

Other Taxes Payable - Summary of Amounts Due on Non-Current Liabilities and Maturity Schedule (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Disclosure of other taxes [line items] |  |
Other tax payable non current | R$ 146,889 | R$ 149,018
13 to 24 months [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable non current | 4,370 | 7,254
25 to 36 months [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable non current | 1,514 | 3,143
37 to 48 months [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable non current | 716 | 1,478
49 to 60 months [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable non current | 716 | 691
61 to 72 months [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable non current | 137,687 | 134,151
73 to 84 months [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable non current | 716 | 691
85 to 96 months [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable non current | 716 | 691
Thereafter [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable non current | R$ 454 | R$ 919

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