Income Taxes - Summary of Balances of Recoverable Taxes (Detail) - MXN ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Recoverable taxes:
ISR	$ 69,326	$ 590,116	$ 479,032
IVA	516,114	463,539	350,536
Withholding taxes	31,955	176,542	200,393
IMPAC	23,781	24,338	24,338
Business flat tax (IETU)			1,929
Corporation taxes	11,515		15,329
Other	5,430	13,108	1,298
Total	$ 658,121	$ 1,267,643	$ 1,072,855

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 2022-03-24
-Paragraph 78
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2022-03-24

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Balance Type:	debit
Period Type:	instant