Business Combination (Details) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Jan. 18, 2022 |
Dec. 31, 2023
MXN ($)
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Dec. 31, 2023
USD ($)
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Aug. 31, 2021
MXN ($)
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| Business Combination [Line Items] | ||||
| Agreement acquire percentage | 100.00% | |||
| Contractual value | $ 736,063,000 | |||
| Expected loss estimate | 243,954,000 | |||
| Fair value of accounts receivable | 492,109,000 | |||
| long-term bank loan | 4,498,695,000 | $ 181.72 | ||
| Available cash amount (in Dollars) | $ 30,000 | |||
| Acquisition Costs | 5,044,371,000 | |||
| Profit or loss | 13,377,529,000 | |||
| Net income | 1,097,092,000 | |||
| Business combinations [member] | ||||
| Business Combination [Line Items] | ||||
| Profit or loss | 5,164,205,000 | |||
| Net income | $ 493,062,000 |
| X | ||||||||||
- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. No definition available.
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- Definition The percentage of agreement acquire percentage. No definition available.
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- Definition Available cash amount. No definition available.
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- References No definition available.
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- Definition An expected estimated loss. No definition available.
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- Definition The fair value of accounts receivable. No definition available.
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- Definition Net income. No definition available.
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- References No definition available.
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- Definition The amount of contractual commitments for the acquisition of property, plant and equipment. [Refer: Property, plant and equipment] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-derivative financial assets with fixed or determinable payments that are not quoted in an active market, other than: (a) those that the entity intends to sell immediately or in the near term, which shall be classified as held for trading, and those that the entity, upon initial recognition, designates as at fair value through profit or loss; (b) those that the entity, upon initial recognition, designates as available for sale; or (c) those for which the holder may not recover substantially all of its initial investment, other than because of credit deterioration, which shall be classified as available for sale. An interest acquired in a pool of assets that are not loans or receivables (for example, an interest in a mutual fund or a similar fund) is not a loan or receivable. [Refer: Derivative financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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