Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Income Tax - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details)

v3.22.4
Income Tax - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details) - EUR (€)
€ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax assets € 69,210 € 55,877  
Deferred tax liabilities (20,952) (19,105)  
Deferred tax (liability) asset 48,258 36,772 € 33,929
Other Intangibles Assets      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset (4,179) (3,167)  
Tangible Assets      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 19,746 12,178  
Work in Progress      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset (12,329) (5,156)  
Revaluations of Investment Properties to Fair Value      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 6,807 8,009  
Expected Credit Losses of Debt Financial Assets      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 1,217 1,429  
Derivatives      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset (1,640) 403  
Leases      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 331 251  
Long Term Incentives      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 51 816  
Cash Settled Awards      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset   325  
Provisions      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 6,631 2,351  
Accruals and Other Provisions      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 164 62  
Tax Losses Carry Forward      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 26,941 14,888  
Dividends      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset (2,260) (1,300)  
Start up costs IPO SG spa      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 4,026 5,369  
Share-based Compensation Plans      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 325    
Other Effects      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset € 2,427 € 314