XML 90 R70.htm IDEA: XBRL DOCUMENT v3.23.1
Operating context (Details Narrative)
R$ / shares in Units, R$ in Thousands, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
Dec. 31, 2022
BRL (R$)
R$ / shares
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
BRL (R$)
IfrsStatementLineItems [Line Items]        
Percentage of operating market   99.00%    
Percentage of increase domestic   36.70% 36.70% 40.20%
Net working capital   R$ 10,867,704   R$ 8,393,753
Net working capital advance ticket sales   5,079,405   3,969,251
Consolidated deficit   21,358,815   R$ 21,053,678
Investment cash   R$ 948,320    
Preferred shares | shares   22,224,513 22,224,513  
Subordinated secured amortizing   R$ 196,000    
Comptroller General Union [Member]        
IfrsStatementLineItems [Line Items]        
Cash payment | $     $ 3,400  
Department Of Justice [Member]        
IfrsStatementLineItems [Line Items]        
Cash payment | $     17,000  
Securities Exchange Commission [Member]        
IfrsStatementLineItems [Line Items]        
Cash payment | $     24,500  
Department Of Justice Securities Exchange Commission [Member]        
IfrsStatementLineItems [Line Items]        
Cash payment | $ $ 12,600   20,250  
Compliance Program [Member]        
IfrsStatementLineItems [Line Items]        
Cash payment | $     7,650  
G O L [Member]        
IfrsStatementLineItems [Line Items]        
Cash payment | $     $ 3,400  
A Series [Member]        
IfrsStatementLineItems [Line Items]        
Interest rate   5.00%    
B Series [Member]        
IfrsStatementLineItems [Line Items]        
Interest rate   3.00%    
Map Transportes Aereos [Member]        
IfrsStatementLineItems [Line Items]        
Acquisition amount to be paid   R$ 28,000    
Preferred per shares | R$ / shares   R$ 28.00    
Cash to be paid   R$ 25,000