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v3.23.1

Property, Plant And Equipment - Summary Of Property, Plant And Equipment (Detail) - EUR (€) € in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | € 40,564 | € 26,879 |
Impairment losses | 278 | 207 | € 1,321
Ending balance | 46,801 | 40,564 | 26,879
Land [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 4,718 | 1,884 |
Ending balance | 4,810 | 4,718 | 1,884
Buildings [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 12,414 | 6,050 |
Ending balance | 14,145 | 12,414 | 6,050
Machinery And Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 2,522 | 3,261 |
Ending balance | 2,813 | 2,522 | 3,261
Leasehold Improvements [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 17,221 | 11,357 |
Ending balance | 19,779 | 17,221 | 11,357
Office Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 2,854 | 3,519 |
Ending balance | 3,001 | 2,854 | 3,519
Tangible Fixed Assets in Progress [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 719 | 773 |
Ending balance | 2,144 | 719 | 773
Other [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 116 | 35 |
Ending balance | 109 | 116 | 35
Historical Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 266,056 | 212,968 |
Additions | 19,504 | 8,215 |
Disposals | (18,178) | (11,205) |
Net foreign exchange differences | 6,101 | 9,951 |
Business combination |  | 46,127 |
Ending balance | 273,483 | 266,056 | 212,968
Historical Cost [Member] | Land [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 4,718 | 1,884 |
Net foreign exchange differences | 92 | 117 |
Business combination |  | 2,717 |
Ending balance | 4,810 | 4,718 | 1,884
Historical Cost [Member] | Buildings [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 49,291 | 23,305 |
Additions | 3,767 | 404 |
Disposals | (685) | (560) |
Net foreign exchange differences | 675 | 1,050 |
Business combination |  | 25,092 |
Ending balance | 53,048 | 49,291 | 23,305
Historical Cost [Member] | Machinery And Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 82,621 | 78,518 |
Additions | 1,512 | 403 |
Disposals | (2,431) | (1,906) |
Transfer from tangible fixed assets in progress | 228 | 33 |
Net foreign exchange differences | 2,567 | 3,482 |
Business combination |  | 2,091 |
Ending balance | 84,497 | 82,621 | 78,518
Historical Cost [Member] | Leasehold Improvements [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 79,679 | 64,747 |
Additions | 8,406 | 6,543 |
Disposals | (11,828) | (6,613) |
Transfer from tangible fixed assets in progress | 2,041 | 535 |
Net foreign exchange differences | 1,996 | 3,782 |
Business combination |  | 10,685 |
Ending balance | 80,294 | 79,679 | 64,747
Historical Cost [Member] | Office Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 46,321 | 42,351 |
Additions | 1,744 | 414 |
Disposals | (3,153) | (1,990) |
Transfer from tangible fixed assets in progress | 305 | 38 |
Net foreign exchange differences | 741 | 1,445 |
Business combination |  | 4,063 |
Ending balance | 45,958 | 46,321 | 42,351
Historical Cost [Member] | Tangible Fixed Assets in Progress [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 719 | 773 |
Additions | 3,990 | 410 |
Transfer from tangible fixed assets in progress | (2,574) | (606) |
Net foreign exchange differences | 9 | 43 |
Business combination |  | 99 |
Ending balance | 2,144 | 719 | 773
Historical Cost [Member] | Other [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 2,707 | 1,390 |
Additions | 85 | 41 |
Disposals | (81) | (136) |
Net foreign exchange differences | 21 | 32 |
Business combination |  | 1,380 |
Ending balance | 2,732 | 2,707 | 1,390
Depreciation And Impairment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (225,492) | (186,089) |
Disposals | 16,056 | 10,096 |
Net foreign exchange differences | (5,438) | (7,651) |
Business combination |  | (33,506) |
Depreciation | (11,530) | (8,135) |
Impairment losses | (278) | (207) |
Ending balance | (226,682) | (225,492) | (186,089)
Depreciation And Impairment [Member] | Buildings [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (36,877) | (17,255) |
Disposals | 593 | 346 |
Net foreign exchange differences | (510) | (494) |
Business combination |  | (18,144) |
Depreciation | (1,777) | (1,330) |
Impairment losses | (332) | 0 |
Ending balance | (38,903) | (36,877) | (17,255)
Depreciation And Impairment [Member] | Machinery And Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (80,099) | (75,257) |
Disposals | 2,389 | 1,905 |
Net foreign exchange differences | (2,552) | (3,336) |
Business combination |  | (2,089) |
Depreciation | (1,422) | (1,231) |
Impairment losses |  | (91) |
Ending balance | (81,684) | (80,099) | (75,257)
Depreciation And Impairment [Member] | Leasehold Improvements [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (62,458) | (53,390) |
Disposals | 10,276 | 5,955 |
Net foreign exchange differences | (1,758) | (2,477) |
Business combination |  | (8,967) |
Depreciation | (6,292) | (3,471) |
Impairment losses | (283) | (108) |
Ending balance | (60,515) | (62,458) | (53,390)
Depreciation And Impairment [Member] | Office Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (43,467) | (38,832) |
Disposals | 2,747 | 1,754 |
Net foreign exchange differences | (599) | (1,312) |
Business combination |  | (3,018) |
Depreciation | (1,975) | (2,051) |
Impairment losses | 337 | (8) |
Ending balance | (42,957) | (43,467) | (38,832)
Depreciation And Impairment [Member] | Other [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (2,591) | (1,355) |
Disposals | 51 | 136 |
Net foreign exchange differences | (19) | (32) |
Business combination |  | (1,288) |
Depreciation | (64) | (52) |
Ending balance | € (2,623) | € (2,591) | € (1,355)

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals and retirements. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause v -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_98_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers from construction in progress. [Refer: Property, plant and equipment; Construction in progress] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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