XML 105 R87.htm IDEA: XBRL DOCUMENT v3.22.1
Income taxes - Additional Information (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates [line items]      
Brazilian statutory rate 34.00% 34.00% 34.00%
Other subsidiaries      
Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates [line items]      
Accumulated tax loss carryforwards R$ 104,920 R$ 36,906  
Top of range      
Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates [line items]      
Percentage of taxable profit used to offset loss carryforward 30.00%