Leases (Details) - Schedule of Lease Liabilities - MXN ($) $ in Thousands |
12 Months Ended | |||||||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Schedule of Lease Liabilities [Abstract] | ||||||||
Balance Lease liability, beginning | $ 291,908 | $ 17,880 | $ 24,378 | |||||
Subsidiaries’ Acquisitions | [1] | 146,187 | ||||||
Foreign currency translation | (12,526) | (1,172) | [1] | |||||
Lease additions | [1] | 202,362 | 193,856 | 1,388 | ||||
Lease disposals | [1] | (12,298) | (195) | (1,704) | ||||
Rent payments (principal and interest) | [2] | (123,241) | (76,214) | (6,899) | ||||
Interest expense | [1] | 26,771 | 11,566 | 717 | ||||
Balance Lease liability, ending | $ 372,976 | $ 291,908 | $ 17,880 | |||||
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- Definition The amount of lease additions. No definition available.
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- Definition The amount of lease disposals. No definition available.
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- Definition The amount of lease of foreign currency translation. No definition available.
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- Definition The amount of subsidiaries acquisitions of lease. No definition available.
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- Definition The amount of rent payments. No definition available.
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- References No definition available.
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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