INCOME AND SOCIAL CONTRIBUTION TAXES - Income and Social Contribution taxes payable (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Major components of tax expense (income) [abstract] | ||
| Income taxes payable | R$ 301,699 | R$ 170,125 |
| Social contribution taxes payable | 90,606 | 55,128 |
| Total | 392,305 | 225,253 |
| Current | 130,866 | 9,898 |
| Non-current | 261,439 | 215,355 |
| Income tax and social contribution liabilities | R$ 269,158 | R$ 216,497 |