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Income Tax - Narrative (Details) - EUR (€) € in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Jan. 25, 2021 | Mar. 31, 2020 | Jan. 01, 2019
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Other current tax liabilities | € 5,051 | € 0 | € 0 |  |  |
+ Income tax expense (benefit) | 2,215 | (428) | (576) |  |  |
Deferred tax liabilities | 602 | 767 | 1,193 |  |  |
Tax loss carry forwards | (450,679) | (483,356) | (384,471) |  |  |
Taxable profit limit | € 1,000 |  |  |  |  |
Percentage of profit exceeding limit offsetting taxable profit | 50.00% |  |  |  |  |
Tax loss carried forward used to offset taxable profits | € 33,700 |  |  |  |  |
Deferred tax liabilities | 2,314 | 2,050 | 3,182 |  |  | € 2,049
Deferred tax assets | 1,712 | 1,282 | 1,988 |  |  |
Tax losses for the period, unrecognised as deferred tax assets | 0 | 28,603 | 25,274 |  |  |
Temporary difference from postemployments |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Temporary differences | € 216 | € 287 | 352 |  |  |
OCEANE |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liabilities |  |  |  | € 4,400 | € 2,000 |
Temporary differences |  |  | € 1,193 |  |  |

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- Definition Adjustments for income tax expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35&doctype=Standard -URIDate 2021-03-24 + Details
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