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Financial Risk Management - Summary of Exposure to Credit Risk and Expected Credit Losses for Accounts Receivable (Detail) $ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 MXN ($) | Dec. 31, 2018 USD ($)
Disclosure Of Credit Risk Exposure [Line Items] |  |
Financial assets |  | $ 197,215
Trade receivables [Member] |  |
Disclosure Of Credit Risk Exposure [Line Items] |  |
Financial assets | $ 1,444,037 |
Amount of credit loss | $ 33,195 |
Current (Not Past Due) [Member] | Trade receivables [Member] |  |
Disclosure Of Credit Risk Exposure [Line Items] |  |
Weighted average loss rate | 0.54% | 0.54%
Financial assets | $ 1,319,676 |
Amount of credit loss | $ 7,126 |
Credit impaired | No |
1 to 30 Days Past Due [Member] | Trade receivables [Member] |  |
Disclosure Of Credit Risk Exposure [Line Items] |  |
Weighted average loss rate | 4.48% | 4.48%
Financial assets | $ 70,073 |
Amount of credit loss | $ 3,141 |
Credit impaired | No |
31 to 60 Days Past Due [Member] | Trade receivables [Member] |  |
Disclosure Of Credit Risk Exposure [Line Items] |  |
Weighted average loss rate | 17.91% | 17.91%
Financial assets | $ 25,934 |
Amount of credit loss | $ 4,645 |
Credit impaired | No |
61 to 90 Days Past Due [Member] | Trade receivables [Member] |  |
Disclosure Of Credit Risk Exposure [Line Items] |  |
Weighted average loss rate | 31.00% | 31.00%
Financial assets | $ 14,482 |
Amount of credit loss | $ 4,489 |
Credit impaired | No |
More Than 90 Days Past Due [Member] | Trade receivables [Member] |  |
Disclosure Of Credit Risk Exposure [Line Items] |  |
Weighted average loss rate | 15.10% | 15.10%
Financial assets | $ 92 |
Amount of credit loss | $ 14 |
Credit impaired | Yes |
Legal [Member] | Trade receivables [Member] |  |
Disclosure Of Credit Risk Exposure [Line Items] |  |
Weighted average loss rate | 100.00% | 100.00%
Financial assets | $ 13,780 |
Amount of credit loss | $ 13,780 |
Credit impaired | Yes |

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- Definition The amount of exposure to loss resulting from credit risk. [Refer: Credit risk [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph IG24 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_IG24_a&doctype=Implementation%20Guidance&book=b -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph IG25 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_IG25_b&doctype=Implementation%20Guidance&book=b -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 36 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_36_c&doctype=Standard&book=b -URIDate 2018-03-16 + Details
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- Definition The rate of expected credit losses, calculated as percentage of the gross carrying amount. Expected credit losses are the weighted average of credit losses with the respective risks of a default occurring as the weights. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph IG20D -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_IG20D&doctype=Implementation%20Guidance -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 35N -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_35N&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Financial instruments, class [member]; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_25&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 35H -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_35H&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 35I -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_35I&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 35M -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_35M&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 35N -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_35N&doctype=Standard -URIDate 2018-03-16 + Details
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