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Schedule of right-of-use assets and lease liabilities (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Right-of-use assets, balance at ending | R$ 419,074 | R$ 274,275 |
Lease liabilities, balance at beginning | 447,703 | 284,515 |
Right-of-use assets, additions | 62,689 | 64,743 |
Lease liabilities, additions | 62,689 | 64,743 |
Right-of-use assets, remeasurement | 95,962 | 34,161 |
Lease liabilities, remeasurement | 95,962 | 34,161 |
Right-of-use assets, business combinations | 139,514 | 76,855 |
Lease liabilities, business combinations | 139,514 | 76,855 |
Right-of-use assets, depreciation expense | (43,237) | (29,386) |
Lease liabilities, depreciation expense |  |  |
Right-of-use assets, interest expense |  |  |
Lease liabilities, interest expense | 67,212 | 44,458 | R$ 31,469
Right-of-use assets, payments of lease liabilities |  |  |
Lease liabilities, payments of lease liabilities | (87,751) | (55,455) |
Right-of-use assets, disposals | (10,316) | (1,574) |
Lease liabilities, disposals | (11,244) | (1,574) |
Lease liabilities, balance at beginning | 447,703 |  |
Right-of-use assets, balance at ending | 663,686 | 419,074 | R$ 274,275
Lease liabilities, balance at ending | 714,085 |  |
Right-of-use assets, current |  |  |
Lease liabilities, current | 24,955 | 61,976 |
Right-of-use assets, non-current | 663,686 | 419,074 |
Lease liabilities, non-current | R$ 689,130 | R$ 385,727 |

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- Definition The amount of business combinations. + References No definition available. + Details
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- Definition The amount of depreciation expense. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount of lease liabilities disposals. + References No definition available. + Details
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- Definition The amount of lease liabilities re measurement. + References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount of business combinations right to use of assets. + References No definition available. + Details
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- Definition The amount of current right to use of assets. + References No definition available. + Details
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- Definition The amount of right of use assets disposals. + References No definition available. + Details
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- Definition The amount of Interest expense right to use of assets. + References No definition available. + Details
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- Definition The amount of non current right to use of assets. + References No definition available. + Details
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- Definition The amount of Payments of lease liabilities right to use of assets. + References No definition available. + Details
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- Definition The amount of right of use assets re measurement. + References No definition available. + Details
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_h&doctype=Standard -URIDate 2021-03-24 + Details
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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 2021-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_47_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_a&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 53 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_b&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_47_b&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_47_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
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