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v3.22.1

Description of the business and summary of significant accounting policies - Aircraft, rotable spare parts, furniture and equipment, net (Details) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2021 engine | Dec. 31, 2021 | Dec. 31, 2021 engine | Dec. 31, 2021 MXN ($) | Dec. 31, 2021 aircraft | Dec. 31, 2021 agreement | Dec. 31, 2021 | Dec. 31, 2020 MXN ($) aircraft | Dec. 31, 2019 MXN ($) agreement aircraft
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Maintenance deposits expensed as supplemental rent |  |  |  | $ 775,579 |  |  |  | $ 421,030 | $ 295,720
Number of aircraft added to fleet | aircraft |  |  |  |  | 15 |  |  | 7 | 7
Number of aircraft with lease term extended | 1 |  | 3 |  |  | 15 |  |  | 1
Number of engine agreements for which lease term extended | agreement |  |  |  |  |  | 3 |  |  |
Maintenance deposits expensed to contingent rent prior to lease extensions |  |  |  | 0 |  |  |  |  |
Length of time before routine aircraft and engine maintenance is required |  | 24 months |  |  |  |  |  |  |
Maximum length of time before routine aircraft and engine maintenance |  | 36 months |  |  |  |  |  |  |
Depreciation |  |  |  | 1,022,012 |  |  |  | $ 797,827 | $ 587,849
Capitalized borrowing costs |  |  |  | 143,966 |  |  |  | $ 384,038 | $ 456,313
Rate used to determine amount of borrowing cost |  |  |  |  |  |  | 2.76% | 3.58% | 5.10%
Finance pre-delivery payments of aircraft |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | 117,638 |  |  |  | $ 73,952 |
Constructions and improvements |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | 16,261 |  |  |  | 16,379 |
Computer equipment |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | 5,630 |  |  |  | 7,613 |
Annual depreciation rate |  |  |  |  |  |  | 25.00% |  |
Workshop tools |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | 3,612 |  |  |  | 2,374 |
Annual depreciation rate |  |  |  |  |  |  | 33.30% |  |
Electric power equipment |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | 1,168 |  |  |  | 1,373 |
Annual depreciation rate |  |  |  |  |  |  | 10.00% |  |
Communications equipment |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | 1,013 |  |  |  | 1,095 |
Annual depreciation rate |  |  |  |  |  |  | 10.00% |  |
Workshop machinery and equipment |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | 1,928 |  |  |  | 1,549 |
Annual depreciation rate |  |  |  |  |  |  | 10.00% |  |
Motorized transport equipment platform. |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Annual depreciation rate |  |  |  |  |  |  | 25.00% |  |
Service carts on board |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | 762 |  |  |  | 558 |
Annual depreciation rate |  |  |  |  |  |  | 20.00% |  |
Office furniture and equipment |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | 5,571 |  |  |  | 5,768 |
Annual depreciation rate |  |  |  |  |  |  | 10.00% |  |
Leasehold improvements to flight equipment |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Additions |  |  |  | 1,742,979 |  |  |  | 646,219 |
Amortization of major maintenance leasehold improvement |  |  |  | 838,433 |  |  |  | 652,091 | $ 450,371
Depreciation |  |  |  | $ 865,993 |  |  |  | $ 684,633 |
Minimum |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Duration of routine aircraft and engine maintenance |  | 7 days |  |  |  |  |  |  |
Length of time before major aircraft and engine maintenance is required |  | 5 years |  |  |  |  |  |  |
Minimum | Finance pre-delivery payments of aircraft |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Annual depreciation rate |  |  |  |  |  |  | 4.00% |  |
Maximum |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Duration of routine aircraft and engine maintenance |  | 14 days |  |  |  |  |  |  |
Duration of major aircraft and engine maintenance |  | 42 days |  |  |  |  |  |  |
Length of time before major aircraft and engine maintenance is required |  | 6 years |  |  |  |  |  |  |
Maximum | Finance pre-delivery payments of aircraft |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |
Annual depreciation rate |  |  |  |  |  |  | 16.70% |  |

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