Taxation - Summary of Unrecognized Deferred Tax Assets (Detail) - EUR (€) € in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Major components of tax expense (income) [abstract] | ||
| Tax losses | € 234,538 | € 197,171 |
| Deductible temporary differences | 30,121 | 17,679 |
| Tax credits | 0 | 0 |
| Interest carry forward | 60,249 | 36,612 |
| Total | 324,908 | 251,462 |
| Potential tax benefit | € 84,793 | € 65,832 |
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- Definition Aggregate unrecognized deferred tax assets. No definition available.
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- Definition Unrecognized deferred tax benefits potential tax benefit. No definition available.
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- Definition Unused Interest Rate Carry Forward For Which No Deferred Tax Asset Recognized. No definition available.
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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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