XML 233 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Accounting policies, changes in accounting estimates and errors (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
May 31, 2021
Jan. 31, 2020
Disclosure of detailed information about intangible assets [line items]          
Right-of-use assets       R$ 5,030 R$ 88,880
Discount rate (percent)       3.35% 4.30%
Current lease liabilities R$ 15,690        
Non-current lease liabilities 51,521        
Interest expense on lease liabilities R$ 21        
Useful life measured as period of time, property, plant and equipment 5 years        
Software licenses          
Disclosure of detailed information about intangible assets [line items]          
Intagible assets with useful life defined 5 years 5 years 3 years    
Minimum | Data processing equipment          
Disclosure of detailed information about intangible assets [line items]          
Useful life measured as period of time, property, plant and equipment 2 years 6 months        
Minimum | Machinery and equipment          
Disclosure of detailed information about intangible assets [line items]          
Useful life measured as period of time, property, plant and equipment 5 years        
Minimum | Other assets [member]          
Disclosure of detailed information about intangible assets [line items]          
Useful life measured as period of time, property, plant and equipment 5 years        
Maximum | Data processing equipment          
Disclosure of detailed information about intangible assets [line items]          
Useful life measured as period of time, property, plant and equipment 5 years        
Maximum | Machinery and equipment          
Disclosure of detailed information about intangible assets [line items]          
Useful life measured as period of time, property, plant and equipment 10 years        
Maximum | Other assets [member]          
Disclosure of detailed information about intangible assets [line items]          
Useful life measured as period of time, property, plant and equipment 10 years