XML 138 R89.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - EUR (€)
€ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets € 203,382 € 168,757
Deferred tax liabilities (126,507) (95,973)
Net deferred tax assets/(liabilities) 76,875 72,784
To be recovered after 12 months    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 107,252 94,808
Deferred tax liabilities (86,160) (78,496)
To be recovered within 12 months    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 96,130 73,949
Deferred tax liabilities € (40,347) € (17,477)