Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Property, plant and equipment, net - Schedule of property, plant and equipment accumulated depreciation (Details)

v3.22.1
Property, plant and equipment, net - Schedule of property, plant and equipment accumulated depreciation (Details) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Jan. 03, 2021
Dec. 31, 2019
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]      
Accumulated depreciation, Beginning balance $ (114,713) $ (98,524) $ (80,277)
Accumulated depreciation, Depreciation expense (60,551) (17,232) (18,247)
Accumulated depreciation, Eliminated on disposals 12,962 1,043  
Accumulated depreciation, Ending balance (162,302) (114,713) (98,524)
Molds [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]      
Accumulated depreciation, Beginning balance (29,284) (25,648) (22,963)
Accumulated depreciation, Depreciation expense (20,236) (3,636) (2,685)
Accumulated depreciation, Eliminated on disposals 759    
Accumulated depreciation, Ending balance (48,761) (29,284) (25,648)
Vehicles [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]      
Accumulated depreciation, Beginning balance (2,138) (1,505) (1,446)
Accumulated depreciation, Depreciation expense (3,162) (633) (59)
Accumulated depreciation, Eliminated on disposals 17    
Accumulated depreciation, Ending balance (5,283) (2,138) (1,505)
Computers and equipment [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]      
Accumulated depreciation, Beginning balance (56,797) (48,003) (36,500)
Accumulated depreciation, Depreciation expense (9,374) (9,837) (11,503)
Accumulated depreciation, Eliminated on disposals 11,983 1,043  
Accumulated depreciation, Ending balance (54,188) (56,797) (48,003)
Leasehold improvements [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]      
Accumulated depreciation, Beginning balance (25,224) (23,368) (19,368)
Accumulated depreciation, Depreciation expense (4,915) (1,856) (4,000)
Accumulated depreciation, Eliminated on disposals 203    
Accumulated depreciation, Ending balance (29,936) (25,224) $ (23,368)
Buildings [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]      
Accumulated depreciation, Beginning balance (1,270)    
Accumulated depreciation, Depreciation expense (22,864) (1,270)  
Accumulated depreciation, Ending balance $ (24,134) $ (1,270)