Provisions and other liabilities - Summary of Restructuring Provision (Detail) - EUR (€) € in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Disclosure Of Additional Provisions Other Provisions [Line Items] | ||
Beginning Balance | € 17,743 | |
Ending balance | 30,436 | € 17,743 |
Restructuring provision | ||
Disclosure Of Additional Provisions Other Provisions [Line Items] | ||
Current portion Beginning Balance | 144 | 248 |
Non-current portion Beginning Balance | 0 | 0 |
Beginning Balance | 144 | 248 |
Additions | 60 | 0 |
Releases | 0 | |
Used during the year | (142) | (104) |
Interest accretion | 0 | 0 |
Current portion Ending Balance | 62 | 144 |
Non-current portion Ending Balance | 0 | 0 |
Ending balance | € 62 | € 144 |
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- Definition Disclosure Of Additional Provisions Other Provisions. No definition available.
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- Definition Interest accretion Other Provision No definition available.
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- Definition The amount of additional other provisions made. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease in other provisions resulting from the transfer of those provisions to liabilities included in disposal groups classified as held for sale. [Refer: Other provisions; Disposal groups classified as held for sale [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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