XML 160 R144.htm IDEA: XBRL DOCUMENT v3.24.1
Other liabilities - Summary of other provisions (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure of other provisions    
Litigation costs   € 19,000
Severance expense € 8,000 5,500
Additional one time termination benefits 1,100  
Severance liability 3,500  
Beginning Balance 5,323 3,031
Additions 1,741 20,389
Used (5,942) (13,081)
Released (1,122) (5,016)
Ending Balance   5,323
Legal    
Disclosure of other provisions    
Beginning Balance 5,287 1,294
Additions 1,670 19,909
Used (5,840) (12,500)
Released (1,117) (3,416)
Ending Balance   5,287
Other    
Disclosure of other provisions    
Beginning Balance 36 1,737
Additions 71 480
Used (102) (581)
Released € (5) (1,600)
Ending Balance   € 36