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Intangible Assets - Summary of Intangible assets (Detail) - EUR (€) € in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Jan. 01, 2021
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | € 181,234 |  |
Intangible assets other than goodwill | 181,485 | € 181,234 | € 175,542
Ending Balance | 181,485 | 181,234 |
Gross carrying amount [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 222,241 | 205,443 |
Additions | 2,537 | 631 |
Business combination |  | 17,991 |
Disposals | (1,292) | (1,907) |
Net foreign exchange differences | 19 | 83 |
Intangible assets other than goodwill | 223,505 | 222,241 |
Ending Balance | 223,505 | 222,241 |
Accumulated impairment [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | (41,007) | (29,901) |
Amortization | (1,642) | (1,295) |
Business combination |  | (11,571) |
Disposals | 645 | 1,838 |
Net foreign exchange differences | (16) | (78) |
Intangible assets other than goodwill | (42,020) | (41,007) |
Ending Balance | (42,020) | (41,007) |
Brands |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 172,334 |  |
Intangible assets other than goodwill | 172,334 | 172,334 | 169,033
Ending Balance | 172,334 | 172,334 |
Brands | Gross carrying amount [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 177,387 | 174,086 |
Business combination |  | 3,301 |
Intangible assets other than goodwill | 177,387 | 177,387 |
Ending Balance | 177,387 | 177,387 |
Brands | Accumulated impairment [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | (5,053) | (5,053) |
Intangible assets other than goodwill | (5,053) | (5,053) |
Ending Balance | (5,053) | (5,053) |
Trademarks and patents |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 2,095 |  |
Intangible assets other than goodwill | 2,862 | 2,095 | 1,908
Ending Balance | 2,862 | 2,095 |
Trademarks and patents | Gross carrying amount [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 11,900 | 10,738 |
Additions | 850 | 51 |
Transfer from construction in progress | 719 |  |
Business combination |  | 1,811 |
Disposals | 0 | (764) |
Net foreign exchange differences | 17 | 64 |
Intangible assets other than goodwill | 13,486 | 11,900 |
Ending Balance | 13,486 | 11,900 |
Trademarks and patents | Accumulated impairment [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | (9,805) | (8,830) |
Amortization | (804) | (454) |
Business combination |  | (1,158) |
Disposals | 0 | 695 |
Net foreign exchange differences | (15) | (58) |
Intangible assets other than goodwill | (10,624) | (9,805) |
Ending Balance | (10,624) | (9,805) |
Software |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 1,561 |  |
Intangible assets other than goodwill | 1,806 | 1,561 | 1,211
Ending Balance | 1,806 | 1,561 |
Software | Gross carrying amount [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 24,385 | 17,165 |
Additions | 919 | 31 |
Business combination |  | 8,313 |
Disposals | (602) | (1,143) |
Net foreign exchange differences | 2 | 19 |
Intangible assets other than goodwill | 24,704 | 24,385 |
Ending Balance | 24,704 | 24,385 |
Software | Accumulated impairment [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | (22,824) | (15,954) |
Amortization | (675) | (752) |
Business combination |  | (7,241) |
Disposals | 602 | 1,143 |
Net foreign exchange differences | (1) | (20) |
Intangible assets other than goodwill | (22,898) | (22,824) |
Ending Balance | (22,898) | (22,824) |
Intangible assets in progress |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 1,570 |  |
Intangible assets other than goodwill | 1,225 | 1,570 | 1,238
Ending Balance | 1,225 | 1,570 |
Intangible assets in progress | Gross carrying amount [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 1,570 | 1,238 |
Additions | 374 | 332 |
Transfer from construction in progress | (719) |  |
Disposals | 0 |  |
Net foreign exchange differences |  | 0 |
Intangible assets other than goodwill | 1,225 | 1,570 |
Ending Balance | 1,225 | 1,570 |
Intangible assets in progress | Accumulated impairment [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 0 |  |
Amortization | 0 |  |
Intangible assets other than goodwill | 0 | 0 |
Ending Balance | 0 | 0 |
Other |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 3,674 |  |
Intangible assets other than goodwill | 3,258 | 3,674 | € 2,152
Ending Balance | 3,258 | 3,674 |
Other | Gross carrying amount [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 6,999 | 2,216 |
Additions | 394 | 217 |
Business combination |  | 4,566 |
Disposals | (690) | 0 |
Intangible assets other than goodwill | 6,703 | 6,999 |
Ending Balance | 6,703 | 6,999 |
Other | Accumulated impairment [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | (3,325) | (64) |
Amortization | (163) | (89) |
Business combination |  | (3,172) |
Disposals | 43 | 0 |
Intangible assets other than goodwill | (3,445) | (3,325) |
Ending Balance | € (3,445) | € (3,325) |

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