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Tax credit and other receivables/Other payables - Summary Of Information About Offset Of Unrecognized Tax Losses (Detail) - EUR (€) € in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Disclosure Of Detailed Information Of Tax losses [Line Items] |  |
Unrecognized tax losses | € 182,567 | € 140,087
2015 |  |
Disclosure Of Detailed Information Of Tax losses [Line Items] |  |
Unrecognized tax losses | 47 | 47
2016 |  |
Disclosure Of Detailed Information Of Tax losses [Line Items] |  |
Unrecognized tax losses | 439 | 439
2017 |  |
Disclosure Of Detailed Information Of Tax losses [Line Items] |  |
Unrecognized tax losses | 56 | 56
2018 |  |
Disclosure Of Detailed Information Of Tax losses [Line Items] |  |
Unrecognized tax losses | 1,579 | 1,579
2019 |  |
Disclosure Of Detailed Information Of Tax losses [Line Items] |  |
Unrecognized tax losses | 3,318 | 3,318
2020 |  |
Disclosure Of Detailed Information Of Tax losses [Line Items] |  |
Unrecognized tax losses | 9,025 | 9,025
2021 |  |
Disclosure Of Detailed Information Of Tax losses [Line Items] |  |
Unrecognized tax losses | 122,456 | 122,456
2022 |  |
Disclosure Of Detailed Information Of Tax losses [Line Items] |  |
Unrecognized tax losses | 3,167 | 3,167
2023 |  |
Disclosure Of Detailed Information Of Tax losses [Line Items] |  |
Unrecognized tax losses | € 42,480 | € 0

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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2023-03-23 + Details
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