v3.26.1
Right-of-use assets, net and lease liability - As Lessee (Details)
$ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Oct. 31, 2008
MXN ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2025
MXN ($)
Dec. 31, 2024
MXN ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
MXN ($)
Right-of-use assets, net and lease liability            
Beginning Balance     $ 126,299 $ 149,442    
Beginning Balance     334,055 316,368 $ 294,639  
Remediations     32,139 20,045 26,310  
Decreases     (315) (2,358) (4,581)  
Depreciation     (47,263) (41,590) (41,597)  
Ending Balance     365,879 334,055 316,368 $ 294,639
Ending Balance   $ 6,280 113,056 126,299 149,442  
Operating lease commitments by lessee     158,621 178,990 193,179  
Cash outflow for leases     70,501 63,034 58,780  
Depreciation            
Right-of-use assets, net and lease liability            
Beginning Balance     (252,823) (207,756) (166,926) (129,635)
Decreases       339 760 3,810
Depreciation       (45,406) (41,590) (41,101)
Ending Balance       (252,823) (207,756) (166,926)
Buildings            
Right-of-use assets, net and lease liability            
Beginning Balance     278,119 268,338 253,595  
Remediations     5,541 9,781 17,994  
Decreases         (3,251)  
Ending Balance     283,660 278,119 268,338 253,595
Buildings | Depreciation            
Right-of-use assets, net and lease liability            
Beginning Balance     (210,380) (165,139) (132,086) (101,110)
Decreases           2,471
Depreciation       (45,241) (33,053) (33,447)
Ending Balance       (210,380) (165,139) (132,086)
Other            
Right-of-use assets, net and lease liability            
Beginning Balance     55,936 48,030 41,044  
Remediations     26,598 10,264 8,316  
Decreases     (315) (2,358) (1,330)  
Ending Balance     82,219 55,936 48,030 41,044
Other | Depreciation            
Right-of-use assets, net and lease liability            
Beginning Balance     (42,443) (42,617) (34,840) (28,525)
Decreases       339 760 1,339
Depreciation       (165) (8,537) (7,654)
Ending Balance       (42,443) (42,617) $ (34,840)
Less than one year            
Right-of-use assets, net and lease liability            
Operating lease commitments by lessee     49,113 19,022 43,535  
Greater than 1 year and less than 3 years            
Right-of-use assets, net and lease liability            
Operating lease commitments by lessee     $ 109,508 127,927 43,751  
Greater than 3 years until maturity            
Right-of-use assets, net and lease liability            
Operating lease commitments by lessee       $ 32,041 $ 105,893  
Mexico City International Airport            
Right-of-use assets, net and lease liability            
Term of contract 20 years          
Minimum guaranteed income $ 40,544          
Royalty of hotel revenue (as a percent) 18.00%