Taxation - Additional Information (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 |
| Unused tax losses for which deferred tax asset was recognized | 2,616 | 1,941 |
| Unused tax losses | € 237,155 | € 199,112 |
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- Definition Unused Tax Losses No definition available.
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- Definition Unused Tax Losses For Which Deferred Tax Asset Was Recognized No definition available.
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- References No definition available.
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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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