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INCOME TAXES - Deferred tax assets and liabilities (Details) - EUR (€)
€ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred income tax liabilities € 852 € 1,201
Non-capital losses carried forward    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Net deferred tax assets 348 163
Goodwill and intangible assets    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Net deferred tax liabilities 852 1,201
Convertible debt    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Net deferred tax liabilities € (348) € (163)