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Business Combinations - Summary of Fair Values of Identifiable Net Assets (Details)
€ in Millions, shares in Millions
Jul. 31, 2023
EUR (€)
shares
Consideration  
Contingent consideration € 2.2
Shares issued (in shares) | shares 1.1
InstaDeep Ltd.  
Assets  
Intangible assets € 187.6
Property, plant and equipment 2.1
Right-of-use assets 0.7
Trade receivables 2.4
Financial assets - current 52.5
Cash and cash equivalents 21.2
Other assets non-current and current 8.7
Total assets 275.0
Liabilities  
Deferred tax liabilities 45.8
Other liabilities long-term and short-term 18.2
Total liabilities 64.0
Total identifiable net assets at fair value 211.0
Goodwill from the acquisition 306.5
Total consideration 517.5
Consideration  
Cash paid 358.1
Cash to be paid in 2024 4.0
Designated FX hedge (8.1)
Shares transferred (approx. 1.1 million shares) 103.7
Contingent consideration 31.8
Previously held non-listed equity investment (stake of 5.3%) 27.9
Total consideration € 517.5
Equity method investment, ownership (as a percent) 5.30%