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

Intangible assets, net - Schedule of intangible assets (Details)

v3.22.1
Intangible assets, net - Schedule of intangible assets (Details) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Jan. 03, 2021
Dec. 31, 2019
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]      
Acquisition cost, beginning balance $ 368,377 $ 346,259 $ 340,344
Additions 65,426 24,609 5,915
Disposals   (2,491)  
Acquisition cost, ending period 433,803 368,377 346,259
Accumulated amortization, beginning balance (49,016) (35,294) (28,245)
Amortization expense (15,027) (13,722) (7,049)
Accumulated amortization, ending period (64,043) (49,016) (35,294)
Brand [Member]      
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]      
Acquisition cost, beginning balance 253,000 253,000 253,000
Acquisition cost, ending period 253,000 253,000 253,000
Customer relationships intangible assets [Member]      
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]      
Acquisition cost, beginning balance 64,000 64,000 64,000
Acquisition cost, ending period 64,000 64,000 64,000
Accumulated amortization, beginning balance (37,333) (30,933) (24,533)
Amortization expense (6,400) (6,400) (6,400)
Accumulated amortization, ending period (43,733) (37,333) (30,933)
Software [Member]      
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]      
Acquisition cost, beginning balance 45,984 21,651 17,135
Additions 65,356 24,333 4,516
Acquisition cost, ending period 111,340 45,984 21,651
Accumulated amortization, beginning balance (7,096) (421)  
Amortization expense (8,377) (6,675) (421)
Accumulated amortization, ending period (15,473) (7,096) (421)
Brands and logo rights [Member]      
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]      
Acquisition cost, beginning balance 5,393 7,608 6,209
Additions 70 276 1,399
Disposals   (2,491)  
Acquisition cost, ending period 5,463 5,393 7,608
Accumulated amortization, beginning balance (4,587) (3,940) (3,712)
Amortization expense (250) (647) (228)
Accumulated amortization, ending period $ (4,837) $ (4,587) $ (3,940)