XML 130 R117.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts and transactions with related parties - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
ft²
floor
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Banco General, S.A.      
Disclosure of transactions between related parties [line items]      
Interest receivable $ 1.8 $ 0.1  
Proceeds from sale of miles $ 24.9 $ 18.9 $ 13.8
Desarrollos Inmobiliarios del Este, S.A. | Desarrollo inmobiliario      
Disclosure of transactions between related parties [line items]      
Number of lease floor | floor 4    
Approximate area of building | ft² 105,981    
Corporacion de inversiones areas, S. A | Desarrollo inmobiliario | Class B shares      
Disclosure of transactions between related parties [line items]      
Percentage of ownership 100.00%    
Executive officers      
Disclosure of transactions between related parties [line items]      
Future payments pursuant to a non-compete agreement $ 3.0