Other accounts receivable, net (Tables)

12 Months Ended

Dec. 31, 2025

Other Accounts Receivable Net

Schedule of other accounts receivable

Schedule of other accounts receivable
		2025							2024
Current:
Credit cards			US$			40,272				US$			34,756
Benefits from suppliers						34,582							22,640
Other accounts receivable						8,127							3,979
Affinity credit card						6,794							5,460
Other points of sales						6,623							946
Cargo clients						5,473							4,453
Employees						1,053							562
Airport services						571							800
Travel agencies and insurance commissions						63							599
Marketing services						34							119
Insurance in recovery process						22							2,349
						103,614							76,663
Allowance for expected credit losses						(555	)						(628	)
Other accounts receivable, net			US$			103,059				US$			76,035

Schedule of aging of accounts receivable


Days		2025 Impaired							2025 Not impaired							Total 2025							2024 Impaired							2024 Not impaired							Total 2024
0–30			US$			300				US$			68,374				US$			68,674				US$			459				US$			57,657				US$			58,116
31–60						—							8,769							8,769							—							6,030							6,030
61–90						—							18,515							18,515							—							5,861							5,861
91-120						255							7,401							7,656							169							6,487							6,656
			US$			555				US$			103,059				US$			103,614				US$			628				US$			76,035				US$			76,663

Schedule of movement in the allowance for doubtful accounts


Balance as of December 31, 2023			US$			(877	)
Write-offs						1,067
Increase in allowance						(818	)
Balance as of December 31, 2024						(628	)
Write-offs						942
Increase in allowance						(869	)
Balance as of December 31, 2025			US$			(555	)