v3.26.1
Income Taxes - Schedule of Deferred Income Tax Liability (Details) - MXN ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Allowance for doubtful accounts $ (122,149) $ (132,497)
Advances from customers 203,189 87,666
Total deferred tax assets 81,040 (44,831)
Deferred tax liabilities:    
Total deferred tax liabilities 3,554,304 3,624,051
Deferred tax liabilities, net 3,473,264 3,668,882
Property, plant and equipment [Member]    
Deferred tax liabilities:    
Total deferred tax liabilities 3,002,952 3,089,311
Intangible assets from Grupo San [Member]    
Deferred tax liabilities:    
Total deferred tax liabilities 431,195 415,850
Provisions [Member]    
Deferred tax liabilities:    
Total deferred tax liabilities 70,570 71,068
Prepaid expenses [Member]    
Deferred tax liabilities:    
Total deferred tax liabilities $ 49,587 $ 47,822