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v3.23.1

Other Income - Net - Summary of Other Income (Detail) $ in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2022 MXN ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2020 USD ($)
Disclosure Of Other Income Expense [Abstract] |  |  |  |  |  |
Recovery insurance | $ (4,946) |  | $ (5,885) |  | $ (9,063) |
Sale of fixed assets | (7,001) |  | (2,062) |  | (2,900) |
Cancellation of non-exigible liabilities and provisions | (17,784) |  |  |  |  |
Other income | (36,514) |  | (23,264) |  | (21,149) |
Total other income | (66,245) |  | (31,211) |  | (33,112) |
Repair of damage from natural disasters | 3,105 |  | 9,346 |  |  |
Cost of retirement and disposal of fixed assets | 21,382 |  |  |  |  |
Donation | 60 |  | 207 |  | 4,000 |
Other expenses | 15,271 |  | 13,427 |  | 16,386 |
Total other expenses | 39,818 | $ 116,663 | 22,980 | $ 80,007 | 20,386 | $ 83,710
Other expense (income) – Net | $ (26,427) |  | $ (8,231) |  | $ (12,726) |

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- Definition The gain on disposals of non-current assets. [Refer: Non-current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
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