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Other Operating Income (expenses) - Additional Information (Details) € in Thousands | 12 Months Ended
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Dec. 31, 2020 EUR (€)
Other Operating Income (Expense) [Line Items] |
Corrective Claims French Research Tax Credit, Revenue | € 2,863
CIR provision | 1,804
Provision for CIR risk related to tax audit for the year ended December 31, 2017 |
Other Operating Income (Expense) [Line Items] |
CIR provision | 700
Initial provision | 900
Provision for CIR risk related to tax audit for the years ended December 31, 2013, 2014 and 2015 |
Other Operating Income (Expense) [Line Items] |
CIR provision | 1,100
Provision for CIR risk related to tax audit for the years ended December 31, 2013, 2014 and 2015 | Minimum |
Other Operating Income (Expense) [Line Items] |
Initial provision | 400
Provision for CIR risk related to tax audit for the years ended December 31, 2013, 2014 and 2015 | Maximum |
Other Operating Income (Expense) [Line Items] |
Initial provision | € 1,500

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- Definition Amount of income recognized for corrective claims related to French Research Tax Credit (CIR). + References No definition available. + Details
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- Definition The amount of provision for French Research Tax Credit (CIR). + References No definition available. + Details
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- Definition The amount of provision for French Research Tax Credit (CIR) contested by tax authorities. + References No definition available. + Details
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