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

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

v3.23.1
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jan. 03, 2021
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]      
Accumulated depreciation, Beginning balance $ (162,302) $ (114,713) $ (98,524)
Accumulated depreciation, Depreciation expense (148,193) (60,551) (17,232)
Accumulated depreciation, disposals 91,166 12,962 1,043
Accumulated depreciation, Ending balance (216,923) (162,302) (114,713)
Foreign currency translation 2,406    
Molds and machinery [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]      
Accumulated depreciation, Beginning balance (48,761) (29,284) (25,648)
Accumulated depreciation, Depreciation expense (60,965) (20,236) (3,636)
Accumulated depreciation, disposals 6,459 759
Accumulated depreciation, Ending balance (103,267) (48,761) (29,284)
Foreign currency translation    
Vehicles [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]      
Accumulated depreciation, Beginning balance (5,283) (2,138) (1,505)
Accumulated depreciation, Depreciation expense (3,992) (3,162) (633)
Accumulated depreciation, disposals 180 17
Accumulated depreciation, Ending balance (9,095) (5,283) (2,138)
Foreign currency translation    
Computers and equipment [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]      
Accumulated depreciation, Beginning balance (54,188) (56,797) (48,003)
Accumulated depreciation, Depreciation expense (40,738) (9,374) (9,837)
Accumulated depreciation, disposals 84,523 11,983 1,043
Accumulated depreciation, Ending balance (7,997) (54,188) (56,797)
Foreign currency translation 2,406    
Leasehold improvements [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]      
Accumulated depreciation, Beginning balance (29,936) (25,224) (23,368)
Accumulated depreciation, Depreciation expense (1,134) (4,915) (1,856)
Accumulated depreciation, disposals 4 203
Accumulated depreciation, Ending balance (31,066) (29,936) (25,224)
Foreign currency translation    
Buildings [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation [Line Items]      
Accumulated depreciation, Beginning balance (24,134) (1,270)
Accumulated depreciation, Depreciation expense (41,364) (22,864) (1,270)
Accumulated depreciation, disposals
Accumulated depreciation, Ending balance (65,498) $ (24,134) $ (1,270)
Foreign currency translation