XML 110 R99.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of the main accounting policies: Land, furniture and equipment (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2021
MXN ($)
Dec. 31, 2022
MXN ($)
room
Dec. 31, 2021
MXN ($)
Land, furniture and equipment:      
Number of hotel rooms | room   450  
Proceeds from resale of land $ 286,283    
Land in Huatulco      
Land, furniture and equipment:      
Proceeds from resale of land   $ 286,283 $ 286,283
Furniture equipment | Minimum      
Land, furniture and equipment:      
Useful life measured as period of time, property, plant and equipment   10 years 10 years
Furniture equipment | Maximum      
Land, furniture and equipment:      
Useful life measured as period of time, property, plant and equipment   20 years 20 years
Machinery | Minimum      
Land, furniture and equipment:      
Useful life measured as period of time, property, plant and equipment   10 years 10 years
Machinery | Maximum      
Land, furniture and equipment:      
Useful life measured as period of time, property, plant and equipment   20 years 20 years
Computer equipment | Minimum      
Land, furniture and equipment:      
Useful life measured as period of time, property, plant and equipment   20 years 20 years
Computer equipment | Maximum      
Land, furniture and equipment:      
Useful life measured as period of time, property, plant and equipment   33 years 33 years
Transportation equipment | Minimum      
Land, furniture and equipment:      
Useful life measured as period of time, property, plant and equipment   20 years 20 years
Transportation equipment | Maximum      
Land, furniture and equipment:      
Useful life measured as period of time, property, plant and equipment   25 years 25 years
Improvements to leased premises [Member]      
Land, furniture and equipment:      
Useful life measured as period of time, property, plant and equipment   10 years 10 years