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

Leases - Summary of Movements in Leased Right of Use Assets (Details)

v3.22.4
Leases - Summary of Movements in Leased Right of Use Assets (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance € 22,690    
Depreciation charge for the year 6,325 € 6,202 € 5,956
Right of Use assets, Ending balance 19,289 22,690  
Cost      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 38,408 35,992  
Additions 2,925 3,111  
Disposals (747) (1,655)  
Exchange rate differences 644 960  
Right of Use assets, Ending balance 41,230 38,408 35,992
Depreciation      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 15,718 (10,612)  
Depreciation charge for the year 6,324 6,202  
Disposals (218) (1,337)  
Exchange rate differences 117 241  
Right of Use assets, Ending balance 21,941 15,718 (10,612)
Buildings      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 12,927    
Right of Use assets, Ending balance 11,843 12,927  
Buildings | Cost      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 18,966 17,969  
Additions 1,554 1,549  
Disposals (610) (1,437)  
Exchange rate differences 608 885  
Right of Use assets, Ending balance 20,518 18,966 17,969
Buildings | Depreciation      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 6,039 (4,561)  
Depreciation charge for the year 2,658 2,579  
Disposals (131) (1,308)  
Exchange rate differences 109 207  
Right of Use assets, Ending balance 8,675 6,039 (4,561)
Plant and Machinery      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 4,890    
Right of Use assets, Ending balance 3,354 4,890  
Plant and Machinery | Cost      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 8,795 8,691  
Additions   278  
Disposals   (199)  
Exchange rate differences 20 25  
Right of Use assets, Ending balance 8,815 8,795 8,691
Plant and Machinery | Depreciation      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 3,905 (2,382)  
Depreciation charge for the year 1,553 1,546  
Disposals   (26)  
Exchange rate differences 3 3  
Right of Use assets, Ending balance 5,461 3,905 (2,382)
Industrial Equipment      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 143    
Right of Use assets, Ending balance 72 143  
Industrial Equipment | Cost      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 346 330  
Additions   16  
Right of Use assets, Ending balance 346 346 330
Industrial Equipment | Depreciation      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 202 (131)  
Depreciation charge for the year 72 71  
Right of Use assets, Ending balance 274 202 (131)
Other Tangible Assets      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 4,729    
Right of Use assets, Ending balance 4,020 4,729  
Other Tangible Assets | Cost      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 10,301 9,002  
Additions 1,371 1,268  
Disposals (137) (19)  
Exchange rate differences 16 50  
Right of Use assets, Ending balance 11,551 10,301 9,002
Other Tangible Assets | Depreciation      
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]      
Right of Use assets, Beginning balance 5,572 (3,538)  
Depreciation charge for the year 2,041 2,006  
Disposals (87) (3)  
Exchange rate differences 5 31  
Right of Use assets, Ending balance € 7,531 € 5,572 € (3,538)