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v3.23.1

Subsequent Events - Additional Information (Detail) $ in Thousands, $ in Millions |  |  |  | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 27, 2023 MXN ($) | Jan. 10, 2023 MXN ($) | Mar. 17, 2022 MXN ($) | Dec. 31, 2022 MXN ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2022 USD ($) | Sep. 26, 2022 MXN ($) | Sep. 26, 2022 USD ($) | Mar. 18, 2022 USD ($) | Mar. 17, 2022 USD ($)
Disclosure Of Nonadjusting Events After Reporting Period [Line Items] |  |  |  |  |  |  |  |  |  |  |
Long-term debt securities |  |  |  |  |  |  |  |  | $ 27.6 |  | $ 50.0
Unsecured loan |  |  | $ 5,000,000 |  |  |  | $ 191.0 | $ 2,757,588 |  | $ 191.0 |
Debt Securities Maturity Date |  |  | Mar. 11, 2027 |  |  |  |  |  |  |  |
Proceeds from issuance of debt securities |  |  |  | $ 7,757,588 | $ 7,000,000 | $ 7,200,000 |  |  |  |  |
Citibanamex [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Nonadjusting Events After Reporting Period [Line Items] |  |  |  |  |  |  |  |  |  |  |
Secured bank loans received |  | $ 1,000,000 |  |  |  |  |  |  |  |  |
Borrowings Maturity Period |  | 18 months |  |  |  |  |  |  |  |  |
28 Days TIIE Plus 30 Basis Points [Member] | Citibanamex [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Nonadjusting Events After Reporting Period [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt securities,basis points |  | 30.00% |  |  |  |  |  |  |  |  |
Borrowings interest rate basis |  | 28 days TIIE plus 30 basis points |  |  |  |  |  |  |  |  |
Events after Reporting Period [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Nonadjusting Events After Reporting Period [Line Items] |  |  |  |  |  |  |  |  |  |  |
Issuance of long term debt securities | $ 54,000 |  |  |  |  |  |  |  |  |  |
Unsecured loan | 5,400,000 |  |  |  |  |  |  |  |  |  |
Events after Reporting Period [Member] | GAP 20-2 [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Nonadjusting Events After Reporting Period [Line Items] |  |  |  |  |  |  |  |  |  |  |
Repayment of debt securities | 602,000 |  |  |  |  |  |  |  |  |  |
Events after Reporting Period [Member] | Variable Rate of TIIE-28 Plus 22 Basis Points [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Nonadjusting Events After Reporting Period [Line Items] |  |  |  |  |  |  |  |  |  |  |
Unsecured loan | $ 1,120,000 |  |  |  |  |  |  |  |  |  |
Debt securities,basis points | 2.20% |  |  |  |  |  |  |  |  |  |
Debt Securities Maturity Date | Mar. 23, 2026 |  |  |  |  |  |  |  |  |  |
Events after Reporting Period [Member] | Interest every 182 Days at Fixed Annual Rate of 9.65% [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Nonadjusting Events After Reporting Period [Line Items] |  |  |  |  |  |  |  |  |  |  |
Fixed annual interest rate | 9.65% |  |  |  |  |  |  |  |  |  |
Unsecured loan | $ 4,280,000 |  |  |  |  |  |  |  |  |  |
Debt Securities Maturity Date | Mar. 18, 2030 |  |  |  |  |  |  |  |  |  |
Description of derivative instruments variable interest rate basis | will pay interest every 182 days at a fixed annual rate of 9.65%, payment of the principal on March 18, 2030 |  |  |  |  |  |  |  |  |  |

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