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

Provisions - Schedule of provisions (Details)

v3.22.1
Provisions - Schedule of provisions (Details) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Jan. 03, 2021
Dec. 31, 2019
Provisions (Details) - Schedule of provisions [Line Items]      
Beginning balance $ 151,008 $ 46,689 $ 38,986
Increases 2,212,091 1,340,851 438,017
Payments (2,247,907) (1,236,532) (430,314)
Ending balance 115,192 151,008 46,689
Commissions, promotions and other [Member]      
Provisions (Details) - Schedule of provisions [Line Items]      
Beginning balance 107,146 32,779 35,805
Increases 2,054,420 1,272,651 345,148
Payments (2,048,135) (1,198,284) (348,174)
Ending balance 113,431 107,146 32,779
Bonuses and other employee benefits [Member]      
Provisions (Details) - Schedule of provisions [Line Items]      
Beginning balance 43,570 13,356 1,958
Increases 140,130 51,253 90,843
Payments (182,439) (21,039) (79,445)
Ending balance 1,261 43,570 13,356
Professional services fees [Member]      
Provisions (Details) - Schedule of provisions [Line Items]      
Beginning balance 292 554 1,223
Increases 17,541 16,947 2,026
Payments (17,333) (17,209) (2,695)
Ending balance $ 500 $ 292 $ 554