XML 98 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period [1] € 110,634    
Depreciation charge (17,247) € (18,428) € (17,514)
Property, plant and equipment at ending period 98,714 110,634 [1]  
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 182,151 175,743  
Additions 2,187 10,858  
Disposals (7,719) (440)  
Transferred 0 (21)  
Foreign exchange translation 6,742 (3,989)  
Property, plant and equipment at ending period 183,361 182,151 175,743
Depreciation and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period (71,517) (46,648)  
Depreciation charge (17,247) (18,428)  
Impairment charge   (7,834)  
Disposals 6,885 200  
Foreign exchange translation (2,768) 1,193  
Property, plant and equipment at ending period (84,647) (71,517) (46,648)
Plant and machinery [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 14,652    
Property, plant and equipment at ending period 12,003 14,652  
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 27,436 24,944  
Additions 299 2,580  
Disposals (5,995) (383)  
Transferred 66 504  
Foreign exchange translation 127 (209)  
Property, plant and equipment at ending period 21,933 27,436 24,944
Plant and machinery [member] | Depreciation and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period (12,784) (7,584)  
Depreciation charge (2,330) (2,569)  
Impairment charge   (2,869)  
Disposals 5,296 146  
Foreign exchange translation (112) 92  
Property, plant and equipment at ending period (9,930) (12,784) (7,584)
Other equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 4,245    
Property, plant and equipment at ending period 3,786 4,245  
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 11,420 11,203  
Additions 951 503  
Disposals (1,635) (57)  
Transferred (66) (21)  
Foreign exchange translation 306 (208)  
Property, plant and equipment at ending period 10,976 11,420 11,203
Other equipment [member] | Depreciation and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period (7,175) (5,023)  
Depreciation charge (1,322) (1,899)  
Impairment charge   (405)  
Disposals 1,501 54  
Foreign exchange translation (194) 98  
Property, plant and equipment at ending period (7,190) (7,175) (5,023)
Leasehold improvements [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 8,429    
Property, plant and equipment at ending period 7,513 8,429  
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 19,375 20,130  
Additions 76 228  
Transferred 0 (504)  
Foreign exchange translation 847 (479)  
Property, plant and equipment at ending period 20,298 19,375 20,130
Leasehold improvements [member] | Depreciation and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period (10,946) (4,497)  
Depreciation charge (1,283) (2,085)  
Impairment charge   (4,560)  
Foreign exchange translation (556) 196  
Property, plant and equipment at ending period (12,785) (10,946) (4,497)
Right-of-use assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period 83,308    
Property, plant and equipment at ending period 75,412 83,308  
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 123,920 119,466  
Additions 861 7,547  
Disposals (89)    
Foreign exchange translation 5,462 (3,093)  
Property, plant and equipment at ending period 130,154 123,920 119,466
Right-of-use assets [member] | Depreciation and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning period (40,612) (29,544)  
Depreciation charge (12,312) (11,875)  
Disposals 88    
Foreign exchange translation (1,906) 807  
Property, plant and equipment at ending period € (54,742) € (40,612) € (29,544)
[1] Restatement relates to adoption of amendments to IAS 1, “Presentation of Financial Statements.” Refer to Note 2 for further details.