XML 112 R99.htm IDEA: XBRL DOCUMENT v3.23.1
Right-of-use-assets - Summary of Changes in Carrying Amount of Right-of-use Assets (Detail) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of quantitative information about right-of-use assets [line items]      
Balance € 50,755 € 49,013  
Depreciation (11,834) (11,706) € (13,376)
Balance 42,825 50,755 49,013
Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance 82,819 68,733  
Additions 6,541 3,194  
Disposals (5,371) (1,267)  
Adjustments due to remeasurements (227) 9,084  
Adjustments due to modifications (167) 41  
Effect of translation adjustments 1,048 3,034  
Balance 84,643 82,819 68,733
Accumulated Depreciation and Impairment Loss [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Accumulated depreciation and impairment loss (32,064) (19,720)  
Depreciation (11,834) (11,706)  
Disposals 3,060 1,209  
Impairment loss (848) (1,188)  
Adjustments due to remeasurements (51)    
Effect of translation adjustments (81) (659)  
Accumulated depreciation and impairment loss (41,818) (32,064) (19,720)
Buildings [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance 50,583 48,593  
Balance 42,786 50,583 48,593
Buildings [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance 81,784 67,710  
Additions 6,541 3,194  
Disposals (5,371) (1,267)  
Adjustments due to remeasurements (227) 9,084  
Adjustments due to modifications (167) 42  
Effect of translation adjustments 1,037 3,021  
Balance 83,597 81,784 67,710
Buildings [member] | Accumulated Depreciation and Impairment Loss [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Accumulated depreciation and impairment loss (31,201) (19,117)  
Depreciation (11,699) (11,457)  
Disposals 3,060 1,209  
Impairment loss (848) (1,188)  
Adjustments due to remeasurements (51)    
Effect of translation adjustments (72) (648)  
Accumulated depreciation and impairment loss (40,811) (31,201) (19,117)
Vehicles [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance 172 420  
Balance 39 172 420
Vehicles [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance 1,035 1,023  
Adjustments due to modifications   (1)  
Effect of translation adjustments 11 13  
Balance 1,046 1,035 1,023
Vehicles [member] | Accumulated Depreciation and Impairment Loss [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Accumulated depreciation and impairment loss (863) (603)  
Depreciation (135) (249)  
Effect of translation adjustments (9) (11)  
Accumulated depreciation and impairment loss € (1,007) € (863) € (603)