XML 167 R145.htm IDEA: XBRL DOCUMENT 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