XML 127 R111.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Intangible Assets - Summary Of Detailed Information About Amortization And Impairment Of Intangible Assets Other Than Goodwill (Detail) - EUR (€)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about intangible assets [line items]      
Beginning Balance € (18,058,000)    
Amortization for the year 1,482,000 € 1,545,000 € 1,267,000
Ending Balance (13,336,000) (18,058,000)  
Capitalised development expenditure [member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning Balance (17,678,000) (19,545,000)  
Impairment for the year 0    
Ending Balance (13,074,000) (17,678,000) (19,545,000)
Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning Balance 4,758,000 1,682,000 416,000
Amortization for the year 1,481,000 1,545,000 1,267,000
Impairment for the year 3,308,000 1,531,000  
Disposals     (1,000)
Ending Balance 9,547,000 4,758,000 1,682,000
Accumulated depreciation and amortisation [member] | Capitalised development expenditure [member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning Balance 4,222,000 1,332,000 158,000
Amortization for the year 1,297,000 1,359,000 1,174,000
Impairment for the year 3,308,000 1,531,000  
Disposals     0
Ending Balance 8,827,000 4,222,000 1,332,000
Accumulated depreciation and amortisation [member] | Software And Licenses [member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning Balance 536,000 350,000 258,000
Amortization for the year 184,000 186,000 93,000
Impairment for the year 0 0  
Disposals     (1,000)
Ending Balance € 720,000 € 536,000 € 350,000