v3.26.1
SHARE-BASED PAYMENT - Schedule of Movement of Compensation Plans (Details)
R$ / shares in Units, R$ in Thousands
3 Months Ended 12 Months Ended 181 Months Ended
Mar. 31, 2025
share
shares
Dec. 31, 2025
BRL (R$)
shares
R$ / shares
Dec. 31, 2025
BRL (R$)
share
R$ / shares
shares
Dec. 31, 2025
BRL (R$)
R$ / shares
shares
Dec. 31, 2025
BRL (R$)
R$ / shares
shares
Dec. 31, 2024
BRL (R$)
share
R$ / shares
shares
Dec. 31, 2023
BRL (R$)
share
Dec. 31, 2024
BRL (R$)
shares
share
R$ / shares
Disclosure of terms and conditions of share-based payment arrangement [line items]                
Beginning balance (in shares) 26,646,536,000   26,646,536,000     22,312,679,000    
Granted (in shares) 250,000,000         5,207,253,000    
Exercised (in shares)     (248,045,000)     (629,649,000)    
Canceled (in shares)     (16,927,699,000)     (243,747,000)    
Ending balance (in shares)     9,470,792,000     26,646,536,000 22,312,679,000 26,646,536,000
Weighted average share price (in usd per price) | R$ / shares       R$ 0.18   R$ 3.54    
Expense from share-based payment transactions | R$         R$ 70,779 R$ 43,455 R$ 71,643  
Stock option plan                
Disclosure of terms and conditions of share-based payment arrangement [line items]                
Beginning balance (in shares) 24,624,503,000   24,624,503,000     20,521,684,000    
Granted (in shares)           4,200,000,000   34,647,866,000
Exercised (in shares)     0     (3,000,000)    
Canceled (in shares)     (15,787,673,000)     (94,181,000)    
Ending balance (in shares)   8,836,830,000 8,836,830,000     24,624,503,000 20,521,684,000 24,624,503,000
Weighted average share price (in usd per price) | R$ / shares       R$ 0   R$ 5.97    
Option plan cash inflow | R$   R$ 0 R$ 0 R$ 0 0 R$ 18   R$ 18
Expense from share-based payment transactions | R$         62,030 R$ 38,794 R$ 61,646  
Phantom shares                
Disclosure of terms and conditions of share-based payment arrangement [line items]                
Beginning balance (in shares) 181,011,000   181,011,000     246,930,000    
Granted (in shares)           0    
Exercised (in shares)     0     (18,177,000)    
Canceled (in shares)     (82,845,000)     (47,742,000)    
Ending balance (in shares)     98,166,000     181,011,000 246,930,000 181,011,000
Weighted average share price (in usd per price) | R$ / shares       R$ 0   R$ 10.35    
Flat cash inflow of phantom shares | R$   R$ 0 R$ 0 R$ 0 R$ 0 R$ 188   R$ 188
Total liability related to the phantom shares | R$ / shares   R$ 0 R$ 0 R$ 0 R$ 0 R$ 36,000   R$ 36,000
Expense from share-based payment transactions | R$         R$ (37) R$ (1,700) R$ 904  
RSU                
Disclosure of terms and conditions of share-based payment arrangement [line items]                
Beginning balance (in shares) 1,841,022,000   1,841,022,000     1,544,065,000    
Granted (in shares)           1,007,253,000    
Exercised (in shares)     (248,045,000)     (608,472,000)    
Canceled (in shares)     (1,057,181,000)     (101,824,000)    
Ending balance (in shares)     535,796,000     1,841,022,000 1,544,065,000 1,841,022,000
Income tax related to the transfer of RSU | R$         R$ 98 R$ 1,439    
Number of shares equivalent to RSU IR (in shares) | shares   68,229,000 68,229,000 68,229,000 68,229,000 167,093,000   167,093,000
Expense from share-based payment transactions | R$         R$ 8,786 R$ 6,361 R$ 9,093