XML 124 R116.htm IDEA: XBRL DOCUMENT v3.21.4

SHARE-BASED PAYMENT (Details Narrative) - BRL (R$) R$ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Fair value of share-based compensatio			R$ 213,825		R$ 223,191
Non-current liabilities	R$ 17,397		17,397		R$ 21,521
Amount recognized expenses	R$ 12,749	R$ 21,239	R$ 40,074	R$ 43,263

X

- 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
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-IssueDate 2021-01-01
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-URIDate 2021-03-24

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X

- 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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-Name IFRS
-Number 7
-IssueDate 2021-01-01
-Paragraph 8
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X

- Definition

The amount of tax expense exclusive of income tax expense.

+ References

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-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 85
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-URIDate 2021-03-24

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