Other assets (Details) - Schedule of other assets - Other Assets [Member] - MXN ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Schedule of other assets [Abstract] | |||
Inventory of rewards | $ 153,168 | $ 54,247 | $ 28,804 |
Employees and consultors | 42,878 | ||
Rewards catalogs | 13,009 | 12,067 | 10,492 |
Security deposit | 8,654 | 4,274 | 5,774 |
Recoverable taxes | 2,133 | 10,725 | 44,618 |
Restricted cash | 42,915 | ||
Other receivables | 15,099 | 4,949 | 3,588 |
Total other assets | 234,941 | 86,262 | 136,191 |
Current | 188,266 | 81,988 | 130,417 |
Non-current | $ 46,675 | $ 4,274 | $ 5,774 |
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- Definition Inventory of rewards. No definition available.
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- Definition Non-current. No definition available.
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- References No definition available.
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- Definition The amount of recoverable taxes. 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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- Definition Transaction costs of the merger. No definition available.
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- Definition The amount recognised as of the acquisition date for non-current liabilities assumed in a business combination. [Refer: Non-current liabilities; Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents] 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 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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- Details
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