Accumulated other comprehensive result. (Details) $ in Thousands, $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
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Dec. 31, 2025
USD ($)
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Dec. 31, 2025
MXN ($)
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Dec. 31, 2024
MXN ($)
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Dec. 31, 2023
MXN ($)
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| Accumulated other comprehensive result. | ||||
| Balance, Pre-tax | $ (306) | $ 10,317 | $ 8,160 | |
| Movements of the year, Pre-tax | $ (934) | (16,809) | (10,623) | 2,157 |
| Balance, Pre-tax | (17,115) | (306) | 10,317 | |
| Balance, Deferred taxes | 7,325 | 4,138 | 4,785 | |
| Movements of the year, Deferred taxes | 280 | 5,043 | 3,187 | (647) |
| Balance, Deferred taxes | 12,368 | 7,325 | 4,138 | |
| Balance, Net of tax | 7,019 | 14,455 | 12,945 | |
| Movements of the year, Net of tax | (11,766) | (7,436) | 1,510 | |
| Balance, Net of tax | $ (264) | $ (4,747) | $ 7,019 | $ 14,455 |
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to remeasurements of defined benefit plans. [Refer: Other comprehensive income; Reserve of remeasurements of defined benefit plans; Defined benefit plans [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, before tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of accumulated items of income and expense (including reclassification adjustments), before tax, that are not recognised in profit or loss as required or permitted by other IFRSs. No definition available.
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- Definition The income tax related to the amount of accumulated items of income and expense (including reclassification adjustments) that are not recognised in profit or loss as required or permitted by other IFRSs. No definition available.
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