XML 161 R148.htm IDEA: XBRL DOCUMENT v3.22.1
Other Expenses (Income) Net - Summary of Other Expense (Income) (Detail)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
MXN ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
MXN ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
MXN ($)
Dec. 31, 2019
USD ($)
Disclosure Of Other Income Expense [Abstract]            
Recovery insurance $ (5,885)   $ (9,063)   $ (9,799)  
Sale of fixed assets (2,062)   (2,900)      
Other income (23,264)   (21,149)   (26,803)  
Total other income (31,211)   (33,112)   (36,602)  
Repair of damage from natural disasters 9,346       3,536  
Cost of retirement and disposal of fixed assets         586  
Donation 207   4,000   5,000  
Other expenses 13,427   16,386   28,692  
Total other expenses 22,980 $ 80,007 20,386 $ 83,710 37,814 $ 75,868
Other expense (income) – Net $ (8,231)   $ (12,726)   $ 1,212