OTHER TAXES PAYABLE - Summary of Amounts Due on Non-Current Liabilities and Maturity Schedule (Detail) - BRL (R$) R$ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Disclosure of other taxes [line items] | ||
| Other tax payable non current | R$ 255,245 | R$ 163,242 |
| 13 to 24 months [member] | ||
| Disclosure of other taxes [line items] | ||
| Other tax payable non current | 6,667 | 881 |
| 25 to 36 months [member] | ||
| Disclosure of other taxes [line items] | ||
| Other tax payable non current | 7,957 | 572 |
| 37 to 48 months [member] | ||
| Disclosure of other taxes [line items] | ||
| Other tax payable non current | 919 | 572 |
| 49 to 60 months [member] | ||
| Disclosure of other taxes [line items] | ||
| Other tax payable non current | 996 | 572 |
| over 60 months [member] | ||
| Disclosure of other taxes [line items] | ||
| Other tax payable non current | R$ 238,706 | R$ 160,645 |