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v3.20.1

Taxes on Income (Narrative) (Details) - EUR (€) € in Thousands |  |  |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Jan. 02, 2021 | Jan. 02, 2020 | Jan. 02, 2019 | Jan. 04, 2016 | Jan. 31, 2018 | Jan. 31, 2017 | Dec. 22, 2016 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |  |  |  |  |
Corporate tax rates |  |  |  |  |  |  |  | 23.00% | 23.00% | 24.00%
Tax rate reduced |  |  |  | 1.5% to a rate of 25% |  |  | Reduced from 25% to 23% in two steps |  |  |
Tax loss carryforwards |  |  |  |  |  |  |  | € 600 |  |
Increase decrease in tax loss carryforwards |  |  |  |  |  |  |  |  | € 20,000 |
Changes in tax rates or tax laws enacted or announced [Member] |  |  |  |  |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |  |  |  |  |
Tax rate reduced |  |  |  |  | 23% | 24% |  |  |  |
The Netherlands taxation [Member] |  |  |  |  |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |  |  |  |  |
Corporate tax rates |  |  | 20.00% |  |  |  |  |  |  |
Tax rate reduced | 20.5% | 22.55% |  |  |  |  |  |  |  |
Unrecognized tax benefits |  |  | € 200,000 |  |  |  |  |  |  |
Percetage of taxable profits exceeding |  |  | 25.00% |  |  |  |  |  |  |
Lower rate | 15% | 16.5% | 19% |  |  |  |  |  |  |
Percentage of decuation in investment costs from corporate income |  |  | 58.00% |  |  |  |  |  |  |
Luxembourg taxation [Member] |  |  |  |  |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |  |  |  |  |
Corporate tax rates |  |  |  |  |  |  |  | 29.22% |  |
Italian taxation [Member] |  |  |  |  |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |  |  |  |  |
Corporate tax rates |  |  |  |  |  |  |  | 27.50% |  |
Tax rate reduced |  |  |  |  |  |  |  | Starting from 2017 the IRES rate is reduced to 24%. |  |
Italian taxation [Member] | Resident and Non-Resident [Member] |  |  |  |  |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |  |  |  |  |
Tax rate reduced |  |  |  |  |  |  |  | only on income arising in Italy at the rate from 0% to 4.82% |  |
Spanish taxation [Member] |  |  |  |  |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |  |  |  |  |
Corporate tax rates |  |  |  |  |  |  |  | 25.00% |  |
Israel [Member] |  |  |  |  |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |  |  |  |  |
Corporate tax rates |  |  |  |  |  |  |  | 23.00% | 23.00% | 24.00%

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