Tax Receivables and Tax Payables - Additional Information (Details) - EUR (€) € in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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| Disclosure of geographical areas [line items] | ||
| Decrease in tax receivables | € 10,845 | |
| Increase in other receivables | 10,845 | |
| Decrease in tax payables | 583 | |
| Increase in other payables | 583 | |
| CIT advance payments | € 9,577 | 5,658 |
| Tax credit grants received | 8,687 | € 4,887 |
| Patent Box credit not yet offset | € 3,191 | |
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition Current income tax advance payments. No definition available.
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- Definition Increase (decrease) in other payables. No definition available.
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- Definition Increase (decrease) in other receivable. No definition available.
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- Definition Increase (decrease) in tax payables. No definition available.
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- Definition Increase (decrease) in tax receivables. No definition available.
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- Definition Patent box credit not yet offset. No definition available.
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- Definition Tax credit grants received. No definition available.
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