Income Taxes (Details) - Schedule of reconciliation of income tax expense recognized from statutory to effective ISR rate $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
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Jan. 03, 2021
MXN ($)
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Dec. 31, 2019
MXN ($)
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Dec. 31, 2019
USD ($)
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Dec. 31, 2018
MXN ($)
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Dec. 31, 2018
USD ($)
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| Schedule of reconciliation of income tax expense recognized from statutory to effective ISR rate [Abstract] | |||||
| Profit before income tax | $ 881,129 | $ 704,834 | $ 449,447 | ||
| Tax rate | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% |
| Income tax expense calculated at 30% statutory tax rate | $ 264,339 | $ 211,450 | $ 134,834 | ||
| Inflation effects, net | 8,333 | 6,278 | 6,408 | ||
| Non-deductible expenses | 5,493 | 3,202 | 3,217 | ||
| Loss on valuation of warrants | 255,456 | ||||
| Share-based payments | 8,275 | ||||
| Other items, net | 872 | 11,762 | 5,720 | ||
| Total income tax expense | $ 542,768 | $ 232,692 | $ 150,179 | ||
| X | ||||||||||
- Definition Inflation effects, net. No definition available.
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- Definition Non-deductible expenses. No definition available.
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- Definition Other items, net. No definition available.
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- References No definition available.
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- Definition Profit before income tax. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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