XML 179 R164.htm IDEA: XBRL DOCUMENT v3.22.1

Trade Payables - Summary of Trade Payables (Detail) - EUR (€) € in Thousands	Dec. 31, 2021	Dec. 31, 2020
Trade And Other Current Payables [Abstract]
Invoices received - supplier not part of factoring facility	€ 52,110	€ 42,966
Invoices received - supplier factoring facility	13,581	11,849
Accruals for invoices to be received	23,524	19,448
Total	€ 89,215	€ 74,263

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- Definition

The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

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Balance Type:	credit
Period Type:	instant

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- References

No definition available.

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- Definition

Trade and other current payables invoices received supplier factoring facility.

+ References

No definition available.

+ Details

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X

- Definition

Trade and other current payables invoices received supplier not part of factoring facility.

+ References

No definition available.

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X

- Definition

Trade and other current payables, invoices to be received

+ References

No definition available.

+ Details

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