v3.25.1
Leases - Schedule of Lease Cost and Accumulated Depreciation (Details) - Right-of-use assets [member] - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Lease Cost and Accumulated Depreciation [Line Items]      
Right-of-use assets, Cost beginning $ 556,293 [1] $ 381,824 $ 37,692
Right-of-use assets Cost, Additions 71,700 210,557 195,021
Right-of-use assets Cost, Disposals (26,032) (21,134) (1,670)
Right-of-use assets Cost, Foreign currency translation 19,433 (14,954)
Right-of-use assets, Cost ending 621,394 556,293 [1] 381,824
Right-of-use assets, Cost, Subsidiaries’ Acquisitions     150,781
Right-of-use assets, Accumulated depreciation beginning (194,732) [1] (88,259) (20,308)
Right-of-use assets Accumulated depreciation, Additions (120,985) (119,930) (69,165)
Right-of-use assets Accumulated depreciation, Disposals 17,795 9,000 1,509
Right-of-use assets Accumulated depreciation, Foreign currency translation (9,449) 4,457 (295)
Right-of-use assets, Accumulated depreciation ending (307,371) (194,732) [1] (88,259)
Vehicles [Member]      
Schedule of Lease Cost and Accumulated Depreciation [Line Items]      
Right-of-use assets, Cost beginning 137,408 [1] 107,542 623
Right-of-use assets Cost, Additions 65,109 49,934 48,433
Right-of-use assets Cost, Disposals (20,809) (18,206) (1,171)
Right-of-use assets Cost, Foreign currency translation 2,266 (1,862)
Right-of-use assets, Cost ending 183,974 137,408 [1] 107,542
Right-of-use assets, Cost, Subsidiaries’ Acquisitions     59,657
Right-of-use assets, Accumulated depreciation beginning (54,394) [1] (20,918) (147)
Right-of-use assets Accumulated depreciation, Additions (38,996) (41,266) (21,795)
Right-of-use assets Accumulated depreciation, Disposals 18,999 6,275 1,024
Right-of-use assets Accumulated depreciation, Foreign currency translation (1,325) 1,515
Right-of-use assets, Accumulated depreciation ending (75,716) (54,394) [1] (20,918)
Buildings [Member]      
Schedule of Lease Cost and Accumulated Depreciation [Line Items]      
Right-of-use assets, Cost beginning 225,936 [1] 94,616
Right-of-use assets Cost, Additions 139,645 88,051
Right-of-use assets Cost, Disposals (2,430) (484)
Right-of-use assets Cost, Foreign currency translation 10,927 (8,325)
Right-of-use assets, Cost ending 234,433 225,936 [1] 94,616
Right-of-use assets, Cost, Subsidiaries’ Acquisitions     7,049
Right-of-use assets, Accumulated depreciation beginning (40,178) [1] (12,947)
Right-of-use assets Accumulated depreciation, Additions (33,812) (30,306) (12,947)
Right-of-use assets Accumulated depreciation, Disposals (2,344) 1,647
Right-of-use assets Accumulated depreciation, Foreign currency translation (4,059) 1,428
Right-of-use assets, Accumulated depreciation ending (80,393) (40,178) [1] (12,947)
Warehouses [Member]      
Schedule of Lease Cost and Accumulated Depreciation [Line Items]      
Right-of-use assets, Cost beginning 117,854 [1] 119,903 17,101
Right-of-use assets Cost, Additions 4,036 2,718 49,227
Right-of-use assets Cost, Disposals (761)
Right-of-use assets Cost, Foreign currency translation 6,240 (4,767)
Right-of-use assets, Cost ending 127,369 117,854 [1] 119,903
Right-of-use assets, Cost, Subsidiaries’ Acquisitions     53,575
Right-of-use assets, Accumulated depreciation beginning (59,919) [1] (35,275) (17,101)
Right-of-use assets Accumulated depreciation, Additions (26,560) (26,158) (18,658)
Right-of-use assets Accumulated depreciation, Disposals 484
Right-of-use assets Accumulated depreciation, Foreign currency translation (4,065) 1,514
Right-of-use assets, Accumulated depreciation ending (90,544) (59,919) [1] (35,275)
Office furniture and equipment [Member]      
Schedule of Lease Cost and Accumulated Depreciation [Line Items]      
Right-of-use assets, Cost beginning 8,395 [1] 8,151
Right-of-use assets Cost, Additions 433 3,172 5,454
Right-of-use assets Cost, Disposals (2,928)
Right-of-use assets Cost, Foreign currency translation
Right-of-use assets, Cost ending 8,828 8,395 [1] 8,151
Right-of-use assets, Cost, Subsidiaries’ Acquisitions     2,697
Right-of-use assets, Accumulated depreciation beginning (2,919) [1] (1,346)
Right-of-use assets Accumulated depreciation, Additions (2,650) (2,651) (1,346)
Right-of-use assets Accumulated depreciation, Disposals 1,078
Right-of-use assets Accumulated depreciation, Foreign currency translation
Right-of-use assets, Accumulated depreciation ending (5,569) (2,919) [1] (1,346)
Computer equipment [Member]      
Schedule of Lease Cost and Accumulated Depreciation [Line Items]      
Right-of-use assets, Cost beginning 66,700 [1] 51,612 19,968
Right-of-use assets Cost, Additions 2,122 15,088 3,856
Right-of-use assets Cost, Disposals (2,032) (15)
Right-of-use assets Cost, Foreign currency translation
Right-of-use assets, Cost ending 66,790 66,700 [1] 51,612
Right-of-use assets, Cost, Subsidiaries’ Acquisitions     27,803
Right-of-use assets, Accumulated depreciation beginning (37,322) [1] (17,773) (3,060)
Right-of-use assets Accumulated depreciation, Additions (18,967) (19,549) (14,419)
Right-of-use assets Accumulated depreciation, Disposals 1,140 1
Right-of-use assets Accumulated depreciation, Foreign currency translation (295)
Right-of-use assets, Accumulated depreciation ending $ (55,149) $ (37,322) [1] $ (17,773)
[1] Details of the restatement are shown in note 2b.