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

Goodwill (Details)

v3.23.1
Goodwill (Details) - MXN ($)
$ in Thousands
12 Months Ended
Mar. 25, 2022
Dec. 31, 2022
Dec. 31, 2021
Apr. 07, 2022
Mar. 12, 2021
Jan. 03, 2021
Goodwill (Details) [Line Items]            
Percentage of voting equity interests acquired 98.00% 100.00%        
Disposal amount (in Pesos)   $ 22,634        
Goodwill (in Pesos)   $ 1,599,718 $ 371,075     $ 348,441
Net assets percentage 100.00%          
Total cash agreed amount (in Pesos)       $ 5,044,371    
Weighted-average cost of capital market interest rate     7.30%      
Estimates terminal growth, period   5 years        
Description of budgeted EBITDA growth rate   Budgeted EBITDA was estimated taking into account past experience and a revenue growth rate projected taking into account the average growth levels experienced over the past 5 years and the estimated sales volume and price growth for the next five years. It was assumed that the sales price would increase in line with forecast inflation over the next five years.        
Goodwill additions (in Pesos)   $ 22,634        
GurúComm [Member]            
Goodwill (Details) [Line Items]            
Percentage of voting equity interests acquired         60.00%  
Consideration transferred (in Pesos)         $ 45,000  
Catálogos, S.A. de C.V [Member]            
Goodwill (Details) [Line Items]            
Percentage of voting equity interests acquired         70.00%  
Consideration transferred (in Pesos)         $ 5,000  
Betterware and Programa Lazos, S.A. de C.V. [Member]            
Goodwill (Details) [Line Items]            
Percentage of voting equity interests acquired 2.00%          
Goodwill (in Pesos) $ 1,145          
Weighted-average cost of capital market interest rate   11.80% 5.70%      
Jafra México Holding B.V. [Member]            
Goodwill (Details) [Line Items]            
Percentage of voting equity interests acquired       100.00%    
Goodwill (in Pesos)       $ 1,250,132    
JAFRA [Member]            
Goodwill (Details) [Line Items]            
Weighted-average cost of capital market interest rate   9.10%