XML 111 R96.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Trade accounts receivable - net - Summary of Movements of Bad Debt Expense in Credit Loss (Detail) - Trade Accounts Receivables net [Member] - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure Of Trade Accounts Receivable [Line Items]      
Beginning balance $ (202,621) $ (156,403) $ (146,953)
Allowance for ECL (43,348) (73,579) (53,464)
Reversal of allowance for ECL 54,733 27,361 44,014
Ending balance $ (191,236) $ (202,621) $ (156,403)