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Financial instruments - Hedging Activity (Details)
R$ in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
BRL (R$)
Dec. 31, 2021
BRL (R$)
Rate
Dec. 31, 2020
BRL (R$)
Dec. 31, 2021
USD ($)
Rate
Disclosure of detailed information about financial instruments [line items]        
Effective portion of cash flow hedge, net of tax     R$ 1,512  
Reclassifications out of other comprehensive income, before tax R$ 2,291      
Reclassification out of other comprehensive income, after tax R$ 1,512      
Highly Probable Future Imports        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   R$ (288)    
Ineffective portion - Revenue/(Expense)   (358)    
Discontinued hedge accounting – Revenue / (Expense)   (1,699)    
Fair value – Asset / (Liability)     (2,487)  
Bond Hedges        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   255,346    
Fair value – Asset / (Liability)   201,202    
Loss recognized in OCI   (54,144)    
04-Jan-21 | 07-Jul-20 | Highly Probable Future Imports        
Disclosure of detailed information about financial instruments [line items]        
Notional   R$ 21,340   $ 3,951
Contracted exchange rate (R$ per US$ 1.00) | Rate   5.40   5.40
Effective portion – Gain / (Loss)   R$ (288)    
Ineffective portion - Revenue/(Expense)   (518)    
Discontinued hedge accounting – Revenue / (Expense)   0    
Fair value – Asset / (Liability)     (806)  
04-Jan-21 | 05-Aug-20 | Highly Probable Future Imports        
Disclosure of detailed information about financial instruments [line items]        
Notional   R$ (5,837)   $ (1,100)
Contracted exchange rate (R$ per US$ 1.00) | Rate   5.31   5.31
Effective portion – Gain / (Loss)   R$ 0    
Ineffective portion - Revenue/(Expense)   121    
Discontinued hedge accounting – Revenue / (Expense)   0    
Fair value – Asset / (Liability)     121  
04-Jan-21 | 17-Sep-20 | Highly Probable Future Imports        
Disclosure of detailed information about financial instruments [line items]        
Notional   R$ (3,158)   $ (600)
Contracted exchange rate (R$ per US$ 1.00) | Rate   5.26   5.26
Effective portion – Gain / (Loss)   R$ 0    
Ineffective portion - Revenue/(Expense)   39    
Discontinued hedge accounting – Revenue / (Expense)   0    
Fair value – Asset / (Liability)     39  
01-Feb-21 | 05-Aug-20 | Highly Probable Future Imports        
Disclosure of detailed information about financial instruments [line items]        
Notional   R$ 15,450   $ 2,900
Contracted exchange rate (R$ per US$ 1.00) | Rate   5.33   5.33
Effective portion – Gain / (Loss)   R$ 0    
Ineffective portion - Revenue/(Expense)   0    
Discontinued hedge accounting – Revenue / (Expense)   430    
Fair value – Asset / (Liability)     (418)  
01-Feb-21 | 17-Sep-20 | Highly Probable Future Imports        
Disclosure of detailed information about financial instruments [line items]        
Notional   R$ (790)   $ (150)
Contracted exchange rate (R$ per US$ 1.00) | Rate   5.26   5.26
Effective portion – Gain / (Loss)   R$ 0    
Ineffective portion - Revenue/(Expense)   0    
Discontinued hedge accounting – Revenue / (Expense)   (32)    
Fair value – Asset / (Liability)     12  
01-Feb-21 | 14-Jan-21 | Highly Probable Future Imports        
Disclosure of detailed information about financial instruments [line items]        
Notional   R$ 14,302   $ (2,750)
Contracted exchange rate (R$ per US$ 1.00) | Rate   5.20   5.20
Effective portion – Gain / (Loss)   R$ 0    
Ineffective portion - Revenue/(Expense)   0    
Discontinued hedge accounting – Revenue / (Expense)   (756)    
Fair value – Asset / (Liability)     0  
01-Mar-21 | 17-Sep-20 | Highly Probable Future Imports        
Disclosure of detailed information about financial instruments [line items]        
Notional   R$ 10,020   $ 1,900
Contracted exchange rate (R$ per US$ 1.00) | Rate   5.27   5.27
Effective portion – Gain / (Loss)   R$ 0    
Ineffective portion - Revenue/(Expense)   0    
Discontinued hedge accounting – Revenue / (Expense)   487    
Fair value – Asset / (Liability)     (165)  
01-Mar-21 | 14-Jan-21 | Highly Probable Future Imports        
Disclosure of detailed information about financial instruments [line items]        
Notional   R$ 9,893   $ (1,900)
Contracted exchange rate (R$ per US$ 1.00) | Rate   5.21   5.21
Effective portion – Gain / (Loss)   R$ 0    
Ineffective portion - Revenue/(Expense)   0    
Discontinued hedge accounting – Revenue / (Expense)   (614)    
Fair value – Asset / (Liability)     0  
01-Apr-21 | 21-Oct-20 | Highly Probable Future Imports        
Disclosure of detailed information about financial instruments [line items]        
Notional   R$ 16,333   $ 2,900
Contracted exchange rate (R$ per US$ 1.00) | Rate   5.63   5.63
Effective portion – Gain / (Loss)   R$ 0    
Ineffective portion - Revenue/(Expense)   0    
Discontinued hedge accounting – Revenue / (Expense)   190    
Fair value – Asset / (Liability)     (1,270)  
01-Apr-21 | 14-Jan-21 | Highly Probable Future Imports        
Disclosure of detailed information about financial instruments [line items]        
Notional   R$ 15,118   $ (2,900)
Contracted exchange rate (R$ per US$ 1.00) | Rate   5.21   5.21
Effective portion – Gain / (Loss)   R$ 0    
Ineffective portion - Revenue/(Expense)   0    
Discontinued hedge accounting – Revenue / (Expense)   (1,404)    
Fair value – Asset / (Liability)     R$ 0  
16-Jun-2028 | 23-Jun-2021 | Bond Hedges | Notional R$248,500, CDI +2.94%        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   29,717    
Fair value – Asset / (Liability)   25,736    
Notional   R$ 248,500   $ 50,000
Pay rate in local currency   0.0294%   0.0294%
Loss recognized in OCI   R$ (3,981)    
16-Jun-2028 | 24-Jun-2021 | Bond Hedges | Notional R$247,000, CDI +2.90%        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   31,229    
Fair value – Asset / (Liability)   25,814    
Notional   R$ 247,000   $ 50,000
Pay rate in local currency   0.029%   0.029%
Loss recognized in OCI   R$ (5,415)    
16-Jun-2028 | 24-Jun-2021 | Bond Hedges | Notional R$248,500, CDI +2.90%        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   29,721    
Fair value – Asset / (Liability)   24,307    
Notional   R$ 248,500   $ 50,000
Pay rate in local currency   0.029%   0.029%
Loss recognized in OCI   R$ (5,414)    
16-Jun-2028 | 30-Jun-2021 | Bond Hedges | Notional R$375,263, CDI +2.99%        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   42,042    
Fair value – Asset / (Liability)   33,213    
Notional   R$ 375,263   $ 75,000
Pay rate in local currency   0.0299%   0.0299%
Loss recognized in OCI   R$ (8,829)    
16-Jun-2028 | 30-Jun-2021 | Bond Hedges | Notional R$250,700, CDI +2.99%        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   27,500    
Fair value – Asset / (Liability)   21,615    
Notional   R$ 250,700   $ 50,000
Pay rate in local currency   0.0299%   0.0299%
Loss recognized in OCI   R$ (5,885)    
16-Jun-2028 | 30-Jun-2021 | Bond Hedges | Notional R$250,110, CDI +2.98%        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   28,095    
Fair value – Asset / (Liability)   22,209    
Notional   R$ 250,110   $ 50,000
Pay rate in local currency   0.0298%   0.0298%
Loss recognized in OCI   R$ (5,886)    
16-Jun-2028 | 15-Jul-2021 | Bond Hedges | Notional R$127,353, CDI +2.99%        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   11,737    
Fair value – Asset / (Liability)   8,912    
Notional   R$ 127,353   $ 25,000
Pay rate in local currency   0.0299%   0.0299%
Loss recognized in OCI   R$ (2,825)    
16-Jun-2028 | 15-Jul-2021 | Bond Hedges | Notional R$127,353, CDI +2.99%, Two        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   11,737    
Fair value – Asset / (Liability)   8,744    
Notional   R$ 127,353   $ 25,000
Pay rate in local currency   0.0299%   0.0299%
Loss recognized in OCI   R$ (2,993)    
16-Jun-2028 | 16-Jul-2021 | Bond Hedges | Notional R$259,890, CDI +2.96%        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   18,267    
Fair value – Asset / (Liability)   12,290    
Notional   R$ 259,890   $ 50,000
Pay rate in local currency   0.0296%   0.0296%
Loss recognized in OCI   R$ (5,977)    
16-Jun-2028 | 06-Aug-2021 | Bond Hedges | Notional R$131,025, CDI +3.00%        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   8,046    
Fair value – Asset / (Liability)   5,654    
Notional   R$ 131,025   $ 25,000
Pay rate in local currency   0.03%   0.03%
Loss recognized in OCI   R$ (2,392)    
16-Jun-2028 | 10-Aug-2021 | Bond Hedges | Notional R$130,033, CDI +2.85%        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   9,051    
Fair value – Asset / (Liability)   6,808    
Notional   R$ 130,033   $ 25,000
Pay rate in local currency   0.0285%   0.0285%
Loss recognized in OCI   R$ (2,243)    
16-Jun-2028 | 11-Aug-2021 | Bond Hedges | Notional R$130,878, CDI +2.81%        
Disclosure of detailed information about financial instruments [line items]        
Effective portion – Gain / (Loss)   8,204    
Fair value – Asset / (Liability)   5,900    
Notional   R$ 130,878   $ 25,000
Pay rate in local currency   0.0281%   0.0281%
Loss recognized in OCI   R$ (2,304)