v3.25.1
Income Taxes (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
Tax losses carryforward R$ 2,543,398 R$ 2,532,720  
Negative calculation basis (social contribution) 915,623 911,779  
Temporary differences - Assets 4,961,166 4,623,298  
Temporary differences - Liabilities (2,632,087) (2,570,315)  
Total deferred taxes 2,329,079 2,052,983 R$ 2,454,998
Deferred tax assets 2,331,012 2,113,108  
Deferred tax liabilities (1,933) (60,125)  
Deferred taxes assets and liabilities 2,329,079 2,052,983  
Provisions For Tax Civil And Labor Risks [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Assets 394,642 365,381  
Expected Credit Losses [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Assets 215,626 176,776  
Impairment On Tax Credits [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Assets 54,853 55,253  
Provision For Other Obligations [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Assets 110,059 115,216  
Write Down To Net Realizable Value Of Inventories [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Assets 10,248 19,627  
Employees Benefits Plan [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Assets 133,783 137,947  
Lease Basis Difference [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Assets 256,418 189,753  
Share Based Payment [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Assets 26,967  
Other temporary differences [member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Assets 299,549 118,846  
Temporary differences - Liabilities (20,671) (11,691)  
Goodwill Amortization Basis Difference [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Liabilities (337,038) (336,135)  
Depreciation Useful Life Basis Difference [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Liabilities (1,118,093) (863,896)  
Business Combination [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Liabilities (959,663) (971,832)  
Monetary Correction By Hyperinflation [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Liabilities (46,319) (95,981)  
Unrealized Gains On Derivatives Net [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Liabilities (120,326) (127,036)  
Unrealized Fair Value Gains Net [Member]      
IfrsStatementLineItems [Line Items]      
Temporary differences - Liabilities R$ (29,977) R$ (163,744)