XML 147 R127.htm IDEA: XBRL DOCUMENT v3.21.1

18. SHARE-BASED PAYMENT (Details Narrative) - BRL (R$) R$ / shares in Units, R$ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Disclosure of terms and conditions of share-based payment arrangement [line items]
Weighted average exercise price	R$ 63.92	R$ 60.96
Weighted average remaining vesting	5 months	17 months
Amount recognized expenses	R$ 45,219	R$ 38,424
Capital reserve	R$ 142,080	R$ 192,845
Weighted average fair value of the outstanding options	R$ 4.84	R$ 10.03
Fair value of share-based compensatio	R$ 223,191	R$ 223,011
Non-current liabilities	R$ 21,521	R$ 11,761
Bottom of range [member]
Disclosure of terms and conditions of share-based payment arrangement [line items]
Weighted average remaining vesting	1 year
Increasing the limit of grants	0.50%
Top Of Range [member]
Disclosure of terms and conditions of share-based payment arrangement [line items]
Weighted average remaining vesting	4 years
Increasing the limit of grants	2.50%

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- Definition

Represent increasing limit of grants.

+ References

No definition available.

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X

- Definition

The amount of weighted average fair value of outstanding options.

+ References

No definition available.

+ Details

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- Definition

A component of equity representing the capital reserves.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

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- Definition

The amount of compensation to key management personnel in the form of share-based payments. [Refer: Key management personnel of entity or parent [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
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- Definition

The amount of non-current financial liabilities at fair value through profit or loss that meet the definition of held for trading. [Refer: Non-current financial liabilities at fair value through profit or loss]

+ References

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- Definition

The amount of tax expense exclusive of income tax expense.

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- Definition

The weighted average remaining contractual life of outstanding share options. [Refer: Weighted average [member]]

+ References

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-IssueDate 2020-01-01
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- Definition

The weighted average share price. [Refer: Weighted average [member]]

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