XML 123 R109.htm IDEA: XBRL DOCUMENT v3.23.1
Non-Underlying Items - Summary of Detailed Information About Non Underlying Items (Detail) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of Non Underlying Items [Abstract]      
Cost related to the Reverse Recapitalization € (84,193)    
Net gain on disposals 964 € 24,014 € 40,307
Government grants 172 6,177 3,724
Negative goodwill from acquisition of a subsidiary 0 7,896  
Gain on debt restructuring 0 7,380  
Other 0 (261) (485)
Total non-underlying items € (83,057) € 45,206 € 43,546