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INCOME TAXES - Schedule of deductible temporary differences (Details) - EUR (€)
€ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences € 79,570 € 70,568
Property and equipment    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences 1,935 2,170
Goodwill    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences 1,175 2,103
Intangibles    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences 11,850  
Right-of-use assets    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences 45  
Share issuance costs    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences 1,523 2,888
Income tax losses - Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences 33,350 32,773
Capital tax losses - Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences 28,062 28,385
Income tax losses - United Kingdom    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences 1,076 2,107
Income tax losses - Malta    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences 142 € 142
Income tax losses - USA    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total unrecognized deductible temporary differences € 412