XML 104 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Assets for Rights of Use and Lease Liabilities - Summary of Carrying Amounts of Lease Liabilities (Detail) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Details Of Quantitative Information About Lease Liabilities [Line Items]      
Beginning balance € 19,709 € 4,117  
Additions to liabilities 8,517 16,423  
Business combinations 988    
Interest on lease liabilities 1,267 631 € 107
Lease payments (3,129) (1,460)  
Translation differences 289 (2)  
Others (340)    
Ending balance 27,301 19,709 4,117
Buildings      
Details Of Quantitative Information About Lease Liabilities [Line Items]      
Beginning balance 18,115 3,280  
Additions to liabilities 7,783 15,060  
Business combinations 402    
Interest on lease liabilities 1,210 588  
Lease payments (2,322) (811)  
Translation differences 289 (2)  
Others (340)    
Ending balance 25,137 18,115 3,280
Vehicles      
Details Of Quantitative Information About Lease Liabilities [Line Items]      
Beginning balance 968 432  
Additions to liabilities 663 860  
Interest on lease liabilities 40 25  
Lease payments (492) (349)  
Ending balance 1,179 968 432
Other assets      
Details Of Quantitative Information About Lease Liabilities [Line Items]      
Beginning balance 626 405  
Additions to liabilities 71 503  
Business combinations 586    
Interest on lease liabilities 17 18  
Lease payments (315) (300)  
Ending balance € 985 € 626 € 405