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INCOME TAXES - Deferred Tax Asset and Liability Rollforward (Details) - EUR (€) € in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | € 168,757 |
Deferred tax liabilities, beginning of period | (95,973) |
Total net deferred tax assets/(liabilities), beginning of period | 72,784 |
Total net deferred tax assets/(liabilities), beginning of period |  | € 38,747
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | 30,178 | 12,001
Charged to equity | (25,002) | 18,070
Translation differences and other changes | (1,085) | 3,966
Deferred tax assets, end of period | 203,382 | 168,757
Deferred tax liabilities, end of period | (126,507) | (95,973)
Total net deferred tax assets/(liabilities), end of period | 76,875 | 72,784
Provisions |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | 103,981 | 90,663
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | 16,556 | 12,712
Translation differences and other changes | (258) | 606
Deferred tax assets, end of period | 120,279 | 103,981
Deferred income |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | 51,635 | 52,241
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement |  | (606)
Deferred tax assets, end of period | 51,635 | 51,635
Employee benefits |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | 3,041 | 2,931
Changes in deferred tax liability (asset) [abstract] |  |
Charged to equity | (376) | 110
Deferred tax assets, end of period | 2,665 | 3,041
Foreign currency exchange rate differences |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | 610 | 516
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | 2,830 | 95
Translation differences and other changes | (1) | (1)
Deferred tax assets, end of period | 3,439 | 610
Cash flow hedge reserve |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | 8,455 |
Changes in deferred tax liability (asset) [abstract] |  |
Charged to equity | (8,455) | 8,455
Deferred tax assets, end of period | 0 | 8,455
Inventory obsolescence |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | 69,107 | 61,726
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | 31,648 | 7,131
Translation differences and other changes | 80 | 250
Deferred tax assets, end of period | 100,835 | 69,107
Allowances for doubtful accounts |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | 5,178 | 5,643
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | 50 | (474)
Translation differences and other changes | (5) | 9
Deferred tax assets, end of period | 5,223 | 5,178
Depreciation |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | 17,555 | 17,551
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | (15) | 7
Translation differences and other changes | (7) | (3)
Deferred tax assets, end of period | 17,533 | 17,555
Trademark step-up |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | 84,537 | 83,700
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | 837 | 837
Deferred tax assets, end of period | 85,374 | 84,537
Patent box |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | 65,693 | 27,902
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | 12,688 | 37,791
Deferred tax assets, end of period | 78,381 | 65,693
Other |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | 14,328 | 6,027
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | 575 | 3,927
Translation differences and other changes | (59) | 4,374
Deferred tax assets, end of period | 14,844 | 14,328
Total deferred tax assets |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax assets, beginning of period | 424,120 | 348,900
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | 65,169 | 61,420
Charged to equity | (8,831) | 8,565
Translation differences and other changes | (250) | 5,235
Deferred tax assets, end of period | 480,208 | 424,120
Depreciation |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax liabilities, beginning of period | (6,781) | (7,550)
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | 2,076 | 1,217
Translation differences and other changes | (352) | (448)
Deferred tax liabilities, end of period | (5,057) | (6,781)
Capitalization of development costs |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax liabilities, beginning of period | (311,438) | (264,087)
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | (44,134) | (47,349)
Translation differences and other changes | (2) | (2)
Deferred tax liabilities, end of period | (355,574) | (311,438)
Employee benefits |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax liabilities, beginning of period | (1,053) | (844)
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | (457) | (209)
Deferred tax liabilities, end of period | (1,510) | (1,053)
Foreign currency exchange rate differences |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax liabilities, beginning of period | (526) | (559)
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | (634) | 33
Deferred tax liabilities, end of period | (1,160) | (526)
Cash flow hedge reserve |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax liabilities, beginning of period |  | (9,505)
Changes in deferred tax liability (asset) [abstract] |  |
Charged to equity | (16,171) | 9,505
Deferred tax liabilities, end of period | (16,171) |
Tax on undistributed earnings |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax liabilities, beginning of period | (17,404) | (15,861)
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | 6,826 | (1,543)
Deferred tax liabilities, end of period | (10,578) | (17,404)
Other |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax liabilities, beginning of period | (14,134) | (11,747)
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | 1,332 | (1,568)
Translation differences and other changes | (481) | (819)
Deferred tax liabilities, end of period | (13,283) | (14,134)
Total deferred tax liabilities |  |
Deferred Net Tax Asset And Liabilities [Roll Forward] |  |
Deferred tax liabilities, beginning of period | (351,336) | (310,153)
Changes in deferred tax liability (asset) [abstract] |  |
Recognized in consolidated income statement | (34,991) | (49,419)
Charged to equity | (16,171) | 9,505
Translation differences and other changes | (835) | (1,269)
Deferred tax liabilities, end of period | € (403,333) | € (351,336)

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