Leases (Details) - Schedule of lease liabilities - MXN ($) $ in Thousands |
12 Months Ended | ||||||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Jan. 03, 2021 |
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| Schedule Of Lease Liabilities Abstract | |||||||
| Balance Lease liability, beginning | $ 17,880 | $ 24,378 | $ 24,584 | ||||
| Lease additions | [1] | 193,856 | 1,388 | 20,531 | |||
| Subsidiaries’ Acquisitions | [1] | 146,187 | |||||
| Foreign currency translation | [1] | (1,172) | |||||
| Lease disposals | [1] | (195) | (1,704) | (13,966) | |||
| Rent payments | [2] | (76,214) | (6,899) | (8,825) | |||
| Interest expense | [1] | 11,566 | 717 | 2,054 | |||
| Balance Lease liability, ending | $ 291,908 | $ 17,880 | $ 24,378 | ||||
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- Definition The amount of lease additions. No definition available.
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- Definition The amount of lease disposals. No definition available.
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- Definition The amount of lease of foreign currency translation. No definition available.
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- Definition The amount of subsidiaries acquisitions of lease. No definition available.
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- Definition The amount of rent payments. No definition available.
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- References No definition available.
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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