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Other Taxes Payable - Schedule of Other Taxes Payable (Detail) - BRL (R$)
R$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Disclosure of other taxes [line items]    
Other tax payable R$ 683,109 R$ 566,344
Current 536,220 417,326
Non-Current 146,889 149,018
R- E- F- I- S- [member]    
Disclosure of other taxes [line items]    
Other tax payable 200,664 202,377
ICMS - State VAT [member]    
Disclosure of other taxes [line items]    
Other tax payable 278,351 198,708
COFINS - Revenue tax [member]    
Disclosure of other taxes [line items]    
Other tax payable 88,214 61,930
PIS - Revenue tax [member]    
Disclosure of other taxes [line items]    
Other tax payable 15,082 16,578
Withholding Income Tax [Member]    
Disclosure of other taxes [line items]    
Other tax payable 11,024
INSS - Social security [member]    
Disclosure of other taxes [line items]    
Other tax payable 34,215 29,515
ISS [member]    
Disclosure of other taxes [line items]    
Other tax payable 1,108
IOF [member]    
Disclosure of other taxes [line items]    
Other tax payable 873
Other [member]    
Disclosure of other taxes [line items]    
Other tax payable R$ 55,559 R$ 55,255