Taxation - Additional Information (Detail) - EUR (€) € in Thousands |
12 Months Ended | ||
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Dec. 20, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Major components of tax expense (income) [abstract] | |||
| Corporate income tax rate on the income above a certain threshold limit | 25.80% | 25.00% | |
| Taxable income minimum limit beyond which tax shall be paid at a higher rate | € 200 | € 395 | € 245 |
| Corporate income tax rate minimum | 19.00% | 15.00% | |
| Tax losses | € 197,171 | € 132,498 | |
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- Definition Corporate income tax rate minimum. No definition available.
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- Definition Corporate income tax rate on the income above a certain threshold limit. No definition available.
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- Definition Taxable income minimum limit beyond which tax shall be paid at a higher rate. 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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