Income Taxes - Summary of Balances of Recoverable Taxes (Detail) - MXN ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Recoverable taxes:
ISR	$ 590,116	$ 479,032	$ 98,742
IVA	463,539	350,536	35,508
Withholding taxes	176,542	200,393	43,130
IMPAC	24,338	24,338	39,186
Business flat tax (IETU)		1,929	1,929
Corporation taxes		15,329	71,599
Other	13,108	1,298	1,481
Total	$ 1,267,643	$ 1,072,855	$ 291,575

The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 78
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2021-03-24

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant