TAXES RECOVERABLE - Schedule of Allowance For Withheld Taxes Losses (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Taxes Recoverable [Abstract] | ||
| Balances at the beginning of the year | R$ (14,751) | R$ (13,654) |
| Additions | (2,593) | (1,097) |
| Reversal | 6,577 | 0 |
| Balances at the end of the year | R$ (10,767) | R$ (14,751) |