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

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

v3.23.1
Intangible assets, net (Details) - Schedule of intangible assets - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Jan. 03, 2021
Dec. 31, 2020
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]      
Acquisition cost, beginning balance $ 368,377 $ 346,259 $ 346,259
Additions 65,426   24,609
Disposals   (2,491)
Acquisition cost, ending period 433,803 368,377  
Accumulated amortization, beginning balance (49,016) (35,294) (35,294)
Amortization expense (15,027) (13,722)  
Eliminated disposals  
Accumulated amortization, ending period (64,043) (49,016)  
Brand [Member]      
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]      
Acquisition cost, beginning balance 253,000 253,000 253,000
Additions  
Disposals  
Acquisition cost, ending period 253,000 253,000  
Customer relationships [Member]      
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]      
Acquisition cost, beginning balance 64,000 64,000 64,000
Additions  
Disposals  
Acquisition cost, ending period 64,000 64,000  
Accumulated amortization, beginning balance (37,333) (30,933) (30,933)
Amortization expense (6,400) (6,400)  
Eliminated disposals  
Accumulated amortization, ending period (43,733) (37,333)  
Software [Member]      
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]      
Acquisition cost, beginning balance 45,984 21,651 21,651
Additions 65,356   24,333
Disposals  
Acquisition cost, ending period 111,340 45,984  
Accumulated amortization, beginning balance (7,096) (421) (421)
Amortization expense (8,377) (6,675)  
Eliminated disposals  
Accumulated amortization, ending period (15,473) (7,096)  
Brands and logo rights [Member]      
Intangible assets, net (Details) - Schedule of intangible assets [Line Items]      
Acquisition cost, beginning balance 5,393 7,608 7,608
Additions 70   276
Disposals   (2,491)
Acquisition cost, ending period 5,463 5,393  
Accumulated amortization, beginning balance (4,587) (3,940) $ (3,940)
Amortization expense (250) (647)  
Eliminated disposals  
Accumulated amortization, ending period $ (4,837) $ (4,587)