FINANCIAL ASSETS AND LIABILITIES - Summary of movement of leases (Detail) - BRL (R$) R$ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Disclosure Of Movement Of Leases [Line Items] | ||||
| Beginning balance | R$ 5,275,794 | R$ 3,532,158 | ||
| Additions | 999,553 | 1,923,138 | ||
| Write-offs | (9,933) | (15,329) | ||
| Settlement interest and foreign exchange variation | 1,120,882 | 458,507 | ||
| Repayment of principal | (694,340) | (490,012) | ||
| Payment of interest | (377,269) | (236,948) | ||
| Monetary adjustment | 174,662 | 104,280 | ||
| Business Combination | [1] | 20,404 | ||
| Ending balance | 6,509,753 | 5,275,794 | ||
| Current | 1,007,533 | |||
| Non-current | 5,502,220 | |||
| Total | R$ 6,509,753 | R$ 5,275,794 | ||
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- Definition The increase in lease liabilities resulting from acquisitions through business combinations. No definition available.
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- Definition Contracts monetary correction. No definition available.
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- Definition The decrease in lease liabilities resulting from write-off. No definition available.
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- Definition Disclosure Of Movement Of Leases. No definition available.
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- Definition The increase (decrease) in lease liabilities through settlement interest and foreign exchange variation. No definition available.
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- Definition Payment of lease interest. No definition available.
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- Definition Repayment of lease principal. No definition available.
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in liabilities arising from financing activities resulting from new leases. [Refer: Liabilities arising from financing activities] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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