XML 155 R140.htm IDEA: XBRL DOCUMENT v3.22.1
Share Capital, Reserves and Retained Earnings - Disclosure of Disaggregation of Changes of OCI (Detail) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of Share Capital Reserves and Other Equity Interest [line items]      
Exchange difference on translation of foreign operations € 1,709 € (3,575) € 475
Share of OCI of equity-method investees 2,328 (373) 111
Actuarial losses on employees' leaving entitlement (627) (212) (615)
Total 3,410 (4,160) (29)
Translation reserve [member]      
Disclosure of Share Capital Reserves and Other Equity Interest [line items]      
Exchange difference on translation of foreign operations 1,709 (3,575) 475
Share of OCI of equity-method investees 2,328 (373) 111
Total 4,037 (3,948) 586
Remeasurement of defined benefit obligation [member]      
Disclosure of Share Capital Reserves and Other Equity Interest [line items]      
Actuarial losses on employees' leaving entitlement (627) (212) (615)
Total € (627) € (212) € (615)