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v3.23.1

Land, furniture and equipment - Net: Right-of-use assets of leasing assets (Details) $ in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 MXN ($) | Dec. 31, 2022 USD ($) | Jan. 01, 2022 | Dec. 31, 2021 MXN ($)
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Weighted average interest rates of the lessee applied to lease liabilities |  |  | 9.20% | 9.70%
Right-of-use assets with property leases | $ 24,451 |  |  | $ 18,879
Lease liabilities | $ 23,547 |  |  | $ 24,510
Corporate offices |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Lease term of contract | 5 years | 5 years |  |
Amount of monthly operating lease payments | $ 573 | $ 28 |  |
Number of months rent for security deposit | 2 months | 2 months |  |
Transportation equipment |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Lease term of contract | 48 months | 48 months |  |
Percentage of default monthly interest rate in the event of nonpayment of lease payment | 3.00% | 3.00% |  |

X
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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Balance Type: | na
Period Type: | duration

X
- Definition Amount of monthly operating lease payments. + References No definition available. + Details
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X
- Definition Number of months rent for security deposit. + References No definition available. + Details
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X
- Definition Percentage of default monthly interest rate in the event of nonpayment of lease payments. + References No definition available. + Details
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X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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X
- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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X
- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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X
- Definition The weighted average lessee's incremental borrowing rate applied to lease liabilities recognised in the statement of financial position at the date of initial application of IFRS 16. The incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph C12 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_C12_a&doctype=Appendix&subtype=C -URIDate 2022-03-24 + Details
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- Details
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- Details
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Period Type: |