Other assets - Schedule of other assets (Details) - MXN ($) $ in Thousands |
Dec. 31, 2021 |
Jan. 03, 2021 |
Dec. 31, 2019 |
|---|---|---|---|
| Schedule of other assets [Abstract] | |||
| Inventory of rewards | $ 54,247 | $ 28,804 | $ 13,315 |
| Reward Catalogs | 12,067 | 10,492 | |
| Recoverable taxes | 10,725 | 44,618 | |
| Security deposit | 4,274 | 5,774 | 3,549 |
| Restricted cash | 42,915 | ||
| Transaction costs of the merger | 9,822 | ||
| Other receivables | 4,949 | 3,588 | 7,259 |
| Total other assets | 86,262 | 136,191 | 33,945 |
| Current | 81,988 | 130,417 | 20,574 |
| Non-current | $ 4,274 | $ 5,774 | $ 13,371 |
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- Definition Inventory of rewards. No definition available.
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- Definition Rent security deposit. No definition available.
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- Definition Carrying amount as of the balance sheet date of reward catalogs. No definition available.
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- References No definition available.
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- Definition Transaction costs of the merger. No definition available.
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- Definition The current amount of current tax assets. [Refer: Current tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current assets that the entity does not separately disclose in the same statement or note. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount receivable by the entity that it does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of cash and cash equivalents whose use or withdrawal is restricted. [Refer: Cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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