XML 85 R62.htm IDEA: XBRL DOCUMENT v3.24.1
Business Combinations And Capital Reorganization - Additional Information (Detail)
€ / shares in Units, $ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 15, 2023
EUR (€)
Nov. 02, 2023
EUR (€)
ElectricVehicle
Jan. 01, 2023
EUR (€)
Aug. 04, 2022
USD ($)
shares
Jul. 29, 2022
EUR (€)
shares
€ / shares
Jan. 01, 2022
EUR (€)
Dec. 31, 2021
EUR (€)
Dec. 31, 2023
EUR (€)
shares
€ / shares
Dec. 31, 2022
EUR (€)
€ / shares
Dec. 31, 2021
EUR (€)
Dec. 31, 2023
USD ($)
Jun. 30, 2023
€ / shares
Oct. 01, 2022
USD ($)
Aug. 04, 2022
EUR (€)
shares
€ / shares
Aug. 04, 2022
USD ($)
shares
Oct. 01, 2021
EUR (€)
Oct. 01, 2021
USD ($)
Sep. 16, 2021
USD ($)
$ / shares
shares
Jun. 07, 2021
€ / shares
Disclosure of detailed information about business combination [line items]                                      
Share issue related cost               € 17,397,000   € 17,397,000                  
Expense from share-based payment transactions               € 8,046,000                      
Par value per share | € / shares               € 3.05 € 5.32     € 2.58              
Kensington Acquisition Corp Two [Member]                                      
Disclosure of detailed information about business combination [line items]                                      
Net assets excluding subscription receivable               € 99,524,000     $ 115,244         € 99,524,000 $ 115,244    
Common stock shares subscription receivable value               95,860,000     111,000         95,860,000 $ 111,000    
Net assets               195,384,000               195,384,000      
Fair value of shares exchanged               267,556,000                      
Transaction Costs             € 72,172,000     € 72,172,000                  
Kensington Acquisition Corp Two [Member] | cash and cash equivalent [Member]                                      
Disclosure of detailed information about business combination [line items]                                      
Net assets excluding subscription receivable               114,015,000                      
Kensington Acquisition Corp Two [Member] | Derivative warrant liabilitiesMember [Member]                                      
Disclosure of detailed information about business combination [line items]                                      
Net assets excluding subscription receivable               14,491,000                      
Wallbox Chargers Business [Member] | At fair value [member]                                      
Disclosure of detailed information about business combination [line items]                                      
Net assets               € 1,209,040,000     $ 1,400,000   $ 1,400,000     € 1,209,040,000      
Equity interest as a percentage of fair value of net assets               18.10%     18.10%         18.10% 18.10%    
Fair value of shares exchanged               € 267,556,000               € 267,556,000      
Wallbox [Member]                                      
Disclosure of detailed information about business combination [line items]                                      
Percentage of incremental costs directly attributable to equity issue               100.00%   100.00%                  
Par value per share | € / shares                                     € 0.12
Subscription Agreement [Member] | Private Investment In Public Equity Investors [Member] | Kensington And Wallbox [Member]                                      
Disclosure of detailed information about business combination [line items]                                      
Common stock shares subscribed but not issued shares | shares                                   11,100,000  
Common stock shares subscribed but not issued value | $                                   $ 111,000  
Shares issued price per share | $ / shares                                   $ 10  
Albert Buettner GmbH [Member]                                      
Disclosure of detailed information about business combination [line items]                                      
Gain recognized               € 11,166,000                      
Revenue of acquiree since acquisition date               5,995,000                      
Revenue of acquiree since acquisition date     € 9,605,000                                
Profit (loss) of acquiree since acquisition date     € (2,370,000)         2,888,000                      
Consideration transferred, acquisition-date fair value   € 24,972,000           24,972,000                      
Cash consideration transferred               10,102,000                      
Fair value of deferred payment               4,465,000                      
Cash consideration outstanding               3,898                      
Put option liability               10,405,000                      
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination               290,000                      
Identifiable assets acquired (liabilities assumed)               (36,138,000)                      
Albert Buettner GmbH [Member] | Investment and Shareholders Agreement with Greenmobility Invest 2 GmbH [Member]                                      
Disclosure of detailed information about business combination [line items]                                      
Percentage Of Voting Equity Interests Acquired 25.10% 100.00%                                  
Fair value of put option liability € 10,405,000                                    
AR Electronics Solutions SLU [Member]                                      
Disclosure of detailed information about business combination [line items]                                      
Percentage Of Voting Equity Interests Acquired         100.00%                            
Revenue of acquiree since acquisition date                 € 5,273,000                    
Revenue of acquiree since acquisition date           € 9,561,000                          
Profit (loss) of acquiree since acquisition date           3,350,000     850,000                    
Consideration transferred, acquisition-date fair value         € 10,035,000                            
Cash consideration transferred         € 4,200,000                            
Number of instruments or interests issued or issuable | shares         700,777                            
Par value per share | € / shares         € 8.99                            
Percentage Of Earnouts To Be Settled In Cash         50.00%                            
Percentage Of Earnouts To Be Settled In Shares         50.00%                            
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination                 69,000                    
Expenses Recognized In Profit Or loss               € 1,293,000 539,000                    
AR Electronics Solutions SLU [Member] | Restricted Stock Units [member]                                      
Disclosure of detailed information about business combination [line items]                                      
Number of other equity instruments granted in share-based payment arrangement | shares               111,236                      
AR Electronics Solutions SLU [Member] | 2023                                      
Disclosure of detailed information about business combination [line items]                                      
Earnout Payments         € 1,000,000                            
AR Electronics Solutions SLU [Member] | Later than one year and not later than two years [member]                                      
Disclosure of detailed information about business combination [line items]                                      
Earnout Payments         1,000,000                            
AR Electronics Solutions SLU [Member] | Later than two years and not later than three years [member]                                      
Disclosure of detailed information about business combination [line items]                                      
Earnout Payments         € 1,000,000                            
Coil, Inc [Member]                                      
Disclosure of detailed information about business combination [line items]                                      
Percentage Of Voting Equity Interests Acquired                           100.00% 100.00%        
Revenue of acquiree since acquisition date                 3,590,000                    
Revenue of acquiree since acquisition date           5,888,000                          
Profit (loss) of acquiree since acquisition date           € 1,832,000     1,340,000                    
Consideration transferred, acquisition-date fair value               € 3,572,000           € 3,572,000          
Cash consideration transferred               1,155,000           € 1,155,000          
Number of instruments or interests issued or issuable | shares                           272,826 272,826        
Par value per share | € / shares                           € 8.09          
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination                 84,000                    
Number Of Shares Issued For Earnout Payments | shares       304,350                              
Expenses Recognized In Profit Or loss                 € 1,769,000                    
Identifiable assets acquired (liabilities assumed)               43,000             $ 2,000        
Earn out income               € 744,000                      
Coil, Inc [Member] | Convertible Loan [Member]                                      
Disclosure of detailed information about business combination [line items]                                      
Convertible Loan | $       $ 1,000                              
Coil, Inc [Member] | Restricted Stock Units [member]                                      
Disclosure of detailed information about business combination [line items]                                      
Number of other equity instruments granted in share-based payment arrangement | shares               384,783                      
Bottom of range [member] | Albert Buettner GmbH [Member]                                      
Disclosure of detailed information about business combination [line items]                                      
Number of electric vehicles on road | ElectricVehicle   2,000,000