XML 85 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period € 126,049    
Depreciation charge (17,514) € (14,946) € (9,448)
Property, plant and equipment at ending period 129,095 126,049  
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 159,970 127,898  
Additions 14,803 25,788  
Disposals (5,907) (1,822)  
Foreign exchange translation 6,877 8,106  
Property, plant and equipment at ending period 175,743 159,970 127,898
Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period (33,921) (19,786)  
Depreciation charge (17,514) (14,946)  
Disposals 5,885 1,822  
Foreign exchange translation (1,098) (1,011)  
Property, plant and equipment at ending period (46,648) (33,921) (19,786)
Plant and machinery [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 11,419    
Property, plant and equipment at ending period 17,360 11,419  
Plant and machinery [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 16,946 14,622  
Additions 7,787 2,810  
Disposals (32) (772)  
Foreign exchange translation 243 286  
Property, plant and equipment at ending period 24,944 16,946 14,622
Plant and machinery [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period (5,527) (4,781)  
Depreciation charge (2,039) (1,499)  
Disposals 25 772  
Foreign exchange translation (43) (19)  
Property, plant and equipment at ending period (7,584) (5,527) (4,781)
Other equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 5,275    
Property, plant and equipment at ending period 6,180 5,275  
Other equipment [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 8,822 5,175  
Additions 2,487 3,386  
Disposals (395) (10)  
Foreign exchange translation 289 271  
Property, plant and equipment at ending period 11,203 8,822 5,175
Other equipment [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period (3,547) (2,287)  
Depreciation charge (1,793) (1,200)  
Disposals 380 10  
Foreign exchange translation (63) (70)  
Property, plant and equipment at ending period (5,023) (3,547) (2,287)
Leasehold improvements [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 15,579    
Property, plant and equipment at ending period 15,633 15,579  
Leasehold improvements [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 18,067 8,535  
Additions 1,284 8,780  
Foreign exchange translation 779 752  
Property, plant and equipment at ending period 20,130 18,067 8,535
Leasehold improvements [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period (2,488) (1,134)  
Depreciation charge (1,942) (1,284)  
Foreign exchange translation (67) (70)  
Property, plant and equipment at ending period (4,497) (2,488) (1,134)
Right-of-use assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 93,776    
Property, plant and equipment at ending period 89,922 93,776  
Right-of-use assets [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 116,135 99,566  
Additions 3,245 10,812  
Disposals (5,480) (1,040)  
Foreign exchange translation 5,566 6,797  
Property, plant and equipment at ending period 119,466 116,135 99,566
Right-of-use assets [member] | Accumulated depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period (22,359) (11,584)  
Depreciation charge (11,740) (10,963)  
Disposals 5,480 1,040  
Foreign exchange translation (925) (852)  
Property, plant and equipment at ending period € (29,544) € (22,359) € (11,584)