INCOME AND SOCIAL CONTRIBUTION TAXES - Income and Social Contribution taxes recoverable (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Major components of tax expense (income) [abstract] | ||
| Income taxes recoverable | R$ 331,342 | R$ 711,237 |
| Social contribution taxes recoverable | 24,944 | 141,457 |
| Total | R$ 356,286 | R$ 852,694 |