Other assets (Details) - Schedule of other assets - MXN ($) $ in Thousands |
Jan. 03, 2021 |
Dec. 31, 2019 |
|---|---|---|
| Schedule of other assets [Abstract] | ||
| Restricted cash | $ 42,915 | |
| Inventory of rewards | 28,804 | 13,315 |
| Rental security deposit | 5,774 | 3,549 |
| Transaction costs of the merger | 9,822 | |
| Other receivables | 58,698 | 7,259 |
| Total other assets | 136,191 | 33,945 |
| Current | 130,417 | 20,574 |
| Non-current | $ 5,774 | $ 13,371 |
| X | ||||||||||
- Definition Inventory of rewards. No definition available.
|
| X | ||||||||||
- Definition Rent security deposit. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Transaction costs of the merger. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition The amount of non-current assets that the entity does not separately disclose in the same statement or note. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition The amount of cash and cash equivalents whose use or withdrawal is restricted. [Refer: Cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|