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v3.25.1

Stockholders’ Equity (Details) $ / shares in Units, $ in Thousands | 2 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 31, 2022 MXN ($) shares | Dec. 31, 2024 MXN ($) shares | Dec. 31, 2023 MXN ($) shares | Dec. 31, 2022 USD ($) shares | Oct. 28, 2024 MXN ($) $ / shares | Jul. 19, 2024 MXN ($) $ / shares | May 13, 2024 MXN ($) $ / shares | Mar. 06, 2024 MXN ($) $ / shares | Nov. 09, 2023 MXN ($) $ / shares | Aug. 09, 2023 MXN ($) $ / shares | Aug. 09, 2023 USD ($) | May 15, 2023 MXN ($) $ / shares | Mar. 08, 2023 MXN ($) $ / shares | Dec. 31, 2022 MXN ($) | Oct. 28, 2022 MXN ($) $ / shares | Aug. 19, 2022 MXN ($) $ / shares | Apr. 29, 2022 MXN ($) $ / shares | Feb. 11, 2022 MXN ($) $ / shares
Stockholders’ Equity [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital stock amount | $ 25,321 | $ 321,312 | $ 321,312 | [1] |  |  |  |  |  |  |  |  |  |  | $ 321,312 |  |  |  |
Capital stock shares (in Shares) | shares |  | 10,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchased shares (in Shares) | shares | 72,626 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equivalent amount | $ 25,321 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchased amount (in Dollars) |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Treasury shares (in Shares) | shares |  | 72,626 | 72,626 |  | 356,029 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  | $ 892,398 | $ 1,178,724 | [1] |  | $ 250,000 | $ 250,000 | $ 250,000 | $ 250,000 | $ 200,000 | $ 200,000 |  | $ 150,000 | $ 100,000 | 779,941 | $ 50,000 | $ 200,000 | $ 350,000 | $ 350,000
Amount paid shareholding |  |  |  |  |  | $ 131,295 | $ 131,295 | $ 131,295 | $ 131,295 | $ 105,036 |  | $ 105,036,000 | $ 78,777 | $ 52,518 |  | $ 26,259 | $ 105,035 | $ 183,812 | $ 183,812
Dividend per share (in Pesos per share) | $ / shares |  |  |  |  |  | $ 6.7 | $ 6.7 | $ 6.7 | $ 6.7 | $ 5.36 | $ 5.36 |  | $ 4.02 | $ 2.67 |  | $ 1.34 | $ 5.36 | $ 9.38 | $ 9.38
Income tax percentage |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal reserve common stock percentage |  | 20.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal Reserve [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders’ Equity [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  | $ 10,679 | $ 10,679 |  |  |  |  |  |  |  |  |  |  |  | $ 10,679 |  |  |  |
Ordinary Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders’ Equity [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital stock amount |  | $ 50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
[1] | Details of the restatement are shown in note 2b.

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