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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
 [1]
Jan. 01, 2021
Current assets:      
Cash, cash equivalents and restricted cash $ 711,853 $ 741,122 $ 506,468 [1]
Accounts receivable:      
Related parties 2,155 4,662 3,641 [1]
Other accounts receivable, net 78,849 50,264 28,104 [1]
Recoverable value added tax and others 94,348 35,862 46,242 [1]
Recoverable income tax 64,774 15,296 23,643 [1]
Inventories 15,758 14,397 13,984 [1]
Prepaid expenses and other current assets 33,189 38,387 42,631 [1]
Derivative financial instruments [1]     10
Assets held for sale 795    
Guarantee deposits 64,357 78,990 57,245 [1]
Total current assets 1,066,078 978,980 721,968 [1]
Non-current assets:      
Rotable spare parts, furniture and equipment, net 478,771 454,602 364,994 [1]
Right-of-use assets 2,180,931 1,917,235 1,720,223 [1]
Intangible assets, net 12,725 12,632 9,603 [1]
Derivative financial instruments 1,585 1,398 16 [1]
Deferred income taxes 208,010 141,272 156,830 [1]
Guarantee deposits 483,878 455,372 422,320 [1]
Other long-term assets 35,675 23,077 22,269 [1]
Total non-current assets 3,401,575 3,005,588 2,696,255 [1]
Total assets 4,467,653 3,984,568 3,418,223 [1]
Current liabilities:      
Unearned transportation revenue 346,469 303,982 293,298 [1]
Suppliers 194,856 108,164 112,275 [1]
Related parties 14,610 10,547 6,266 [1]
Accrued liabilities 186,572 178,096 118,117 [1]
Lease liabilities 335,620 283,843 325,038 [1]
Other taxes and fees payable 218,329 131,182 112,096 [1]
Income taxes payable 5,738 4,187 201 [1]
Derivative financial instruments [1]     484
Financial debt 112,148 196,898 78,145 [1]
Other liabilities 5,398 34,635 5,074 [1]
Total current liabilities 1,419,740 1,251,534 1,050,994 [1]
Non-current liabilities:      
Financial debt 160,887 108,039 190,276 [1]
Accrued liabilities 13,283 1,475 3,343 [1]
Lease liabilities 2,373,103 2,128,294 1,887,163 [1]
Other liabilities 244,454 166,930 133,727 [1]
Employee benefits 10,987 3,968 2,538 [1]
Deferred income taxes 10,462 11,191 10,014 [1]
Total non-current liabilities 2,813,176 2,419,897 2,227,061 [1]
Total liabilities 4,232,916 3,671,431 3,278,055 [1]
Equity:      
Capital stock 248,278 248,278 248,278 [1]
Treasury shares (12,866) (8,652) (9,412) [1]
Legal reserve 17,363 17,363 17,363 [1]
Additional paid-in capital 283,174 281,037 284,257 [1]
Accumulated deficit (155,903) (75,679) (182,132) [1]
Accumulated other comprehensive loss (145,309) (149,210) (218,186) [1]
Total equity 234,737 313,137 140,168 [1]
Total liabilities and equity $ 4,467,653 $ 3,984,568 $ 3,418,223 [1]
[1] The comparative Consolidated financial statements have been re-presented from Mexican peso to U.S. dollar to reflect the Company’s change in presentation currency.