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Related parties - Other information (Details) - USD ($)
$ in Thousands
12 Months Ended
May 23, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Related parties        
Balances due under the agreement   $ 15,845 $ 14,610  
Due from related parties     2,155  
Aggregate compensation of short and long-term benefits   386,723 283,089 $ 239,215
Benefit arising from cash-settled share-based payments transactions   119 4,365 2,984
Servprot S.A. de C.V.        
Related parties        
Security service   $ 115 207 175
Aeromantenimiento, S.A.        
Related parties        
Agreement term   5 years    
Aircraft, engine maintenance and technical support     3,860 8,107
Aircraft maintenance     3,690 7,964
Mijares, Angoitia, Corts y Fuentes        
Related parties        
Balances due under the agreement   $ 105 22  
Expenses under the agreement   225 196 214
Frontier Airlines Inc        
Related parties        
Balances due under the agreement   1,918 2  
Due from related parties     2,155  
Account payable   1,918 2  
Code-share   0 5 3,547
Directors and officers        
Related parties        
Share-based payments transactions   6,048 5,074 4,410
Benefit arising from cash-settled share-based payments transactions   (119) (4,365) (2,984)
Provision for cash bonuses   6,541 7,027  
Salaries and benefits for directors and officers   6,357 6,893 7,602
Chairman and independent members of the board of directors        
Related parties        
Aggregate compensation of short and long-term benefits   696 561 622
Share-based payments transactions   305    
Rest of the directors        
Related parties        
Aggregate compensation of short and long-term benefits   242 177 179
Senior Management [Member]        
Related parties        
Compensation for short-term benefits   13,845 11,679 10,464
Compensation for long-term benefits   5,689 5,951 8,365
Grupo Aeroportuario del Centro Norte        
Related parties        
Balances due under the agreement   12,881 13,579  
Account payable   12,881 13,579  
Amount expensed   12,263 9,792 6,607
A&P International Services, S.A.P.I ("AISG")        
Related parties        
Balances due under the agreement   313 191  
Account payable   313 191  
Amount expensed   2,895 914  
Aircraft maintenance   2,895 914  
CleanJoule Inc        
Related parties        
Purchase of investments $ 1,700      
MRO Commercial, S.A.        
Related parties        
Balances due under the agreement   8 1  
Aircraft maintenance   15,674 11,097  
Chevez, Ruiz, Zamarripa y Ca., S.C        
Related parties        
Balances due under the agreement   620 815  
Account payable   620 815  
Amount expensed   $ 1,175 $ 923 $ 238