XML 83 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible and Other Long-Term Assets (Details) - Schedule of Reconciliation Between The Opening and Closing Balances - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Intangible and Other Long-Term Assets (Details) - Schedule of Reconciliation Between The Opening and Closing Balances [Line Items]    
Balance $ (2,322,956) $ 2,335,117
Additions 0 0
Cancellations 0  
Adjustment effect of the year (10,387) (12,161)
Balance 2,312,569 2,322,956
Original Value [Member]    
Intangible and Other Long-Term Assets (Details) - Schedule of Reconciliation Between The Opening and Closing Balances [Line Items]    
Balance (4,719,347) 4,706,666
Additions 10,520 11,250
Cancellations (128,785)  
Adjustment effect of the year (15,354) 1,431
Balance 4,585,728 4,719,347
Accumulated amortization [Member]    
Intangible and Other Long-Term Assets (Details) - Schedule of Reconciliation Between The Opening and Closing Balances [Line Items]    
Balance 2,396,391 (2,371,549)
Additions (10,520) (11,250)
Cancellations 128,785  
Adjustment effect of the year 4,967 (13,592)
Balance $ (2,273,159) $ (2,396,391)