XML 56 R47.htm IDEA: XBRL DOCUMENT v3.23.2
INVESTMENTS - Summarized Exchange Rate Translation from MXN to USD (Details) - Grupo Vasconia S.A.B. - $ / $
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Schedule of Equity Method Investments [Line Items]        
Average daily exchange rate for period (MXN per USD) 17.68 20.02    
Maximum        
Schedule of Equity Method Investments [Line Items]        
Average daily exchange rate for period (MXN per USD)     18.66 20.50
Minimum        
Schedule of Equity Method Investments [Line Items]        
Average daily exchange rate for period (MXN per USD)     17.68 20.02