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Transactions and Balances with Related Parties (Details) - Schedule of balances receivable from and payable to related parties - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Accounts receivable: |  |
Total short term | $ 104,803 | $ 70,232
Accounts receivable: |  |
Total long term | 648,281 | 648,281
Loans to related parties: |  |
Total loans to related parties | 1,105,063 | 1,070,158
Total, long-term | 1,753,344 | 1,718,439
Total accounts payable | 310,992 | 312,913
Loans from related parties: |  |
Loans from related parties | 2,381,464 |
Related party total | 2,692,456 | 312,913
Industrias CH, S.A.B. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 62,055 | 6,073
Ca. Laminadora Vista Hermosa, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 974 | 628
Operadora compañía Mexicana de Tubos, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 824 | 873
Compañía Manufacturera de Tubos, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 2,799 |
Cia Tubos y Perfiles Monterrey, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 3,371 | 3,318
Operadora Perfiles Sigosa, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 3,999 | 2,872
Loans to related parties: |  |
Total accounts payable | 2,800 | 2,074
Operadora Construalco, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 606 | 519
Aceros y Laminados Sigosa, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 16,473 | 1,638
Loans to related parties: |  |
Total accounts payable | 24,455 | 7,155
Arrendadora Norte de Matamoros, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 1,294 | 1,294
Operadora Industrial de Herramientas, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term |  | 816
Joist del Golfo, S.A. de C.V [Member] |  |
Accounts receivable: |  |
Total short term | 2,582 | 5,227
Holding Protel, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 304 |
Aceros CH, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 130 |
Sigosa Aceros, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 14 | 18,942
Loans to related parties: |  |
Total accounts payable | 7 | 48,096
Siderúrgicos del Golfo, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 832 | 940
Perfiles Comerciales Sigosa, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 4,125 | 25,588
Pytsa Industrial de Mexico. S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 438 | 438
Aceros y Laminados Sigosa, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term |  | 820
Acertam, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 785 |
Servicios Estructurales, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 3,047 |
Others [Member] |  |
Accounts receivable: |  |
Total short term | 151 | 246
Loans to related parties: |  |
Total accounts payable | 195 | 188
Industrias CH, S.A.B. de C.V. [Member] |  |
Accounts receivable: |  |
Total long term | 648,281 | 648,281
Industrias CH, S.A.B de C.V. (in Dollars) [Member] |  |
Loans to related parties: |  |
Total loans to related parties | 959,153 | 915,553
Perfiles Comerciales Sigosa, S.A. de C.V. (in Dollars) [Member] |  |
Loans to related parties: |  |
Total loans to related parties | 145,910 | 154,605
Industrias CH, S.A.B. de C.V. [Member] |  |
Loans to related parties: |  |
Total accounts payable | 245,388 | 214,294
Perfiles Comeciales Sigosa, S.A. de C.V. [Member] |  |
Loans to related parties: |  |
Total accounts payable | 3,802 | 3,802
Holding Protel, S.A. de C.V. [Member] |  |
Loans to related parties: |  |
Total accounts payable | 251 | 251
Compañia Laminadora Vista Hermosa, S.A. de C.V. [Member] |  |
Loans to related parties: |  |
Total accounts payable | 518 | 445
Operadora Pytsa Industrial, S.A. de C.V. [Member] |  |
Loans to related parties: |  |
Total accounts payable | 8,353 | 11,603
Comercializadora SIGOSA, S.A. de C.V.[Member] |  |
Loans to related parties: |  |
Total accounts payable |  | 2,532
Compañia Manufacturera de Tubos, S.A. de C.V. [Member] |  |
Loans to related parties: |  |
Total accounts payable | 9,837 | 7,174
Operadora Compañia Mexicana de Tubos, S.A. de C.V. [Member] |  |
Loans to related parties: |  |
Total accounts payable | 7,583 | 7,090
Cía. Mexicana de Perfiles y Tubos, S.A. de C.V. [Member] |  |
Loans to related parties: |  |
Total accounts payable | 595 | 595
Industrias Procarsa, S.A. de C.V. [Member] |  |
Loans to related parties: |  |
Total accounts payable | 139 | 156
Ferrovisa, S.A. de C.V. [Member] |  |
Loans to related parties: |  |
Total accounts payable | 7,069 | $ 7,458
Operadora de Perfiles Sigosa, S.A. de C.V. [Member] |  |
Loans from related parties: |  |
Loans from related parties | $ 2,381,464 |

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