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)

v3.24.0.1
Income Tax - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details) - EUR (€)
€ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax assets € 76,251 € 69,210  
Deferred tax liabilities (9,624) (20,952)  
Deferred tax (liability) asset 66,627 48,258 € 36,772
Intangible Assets      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset (1,649) (4,179)  
Unremitted Earnings      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset (2,260) (2,260)  
Contract balances      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset (13,552) (12,329)  
Property Plant and Equipments      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 30,150 19,746  
Revaluations of Investment Properties to Fair Value      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 5,712 6,807  
Expected Credit Losses      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 1,279 1,217  
Derivatives      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset (708) (1,640)  
Leases      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 308 331  
Long Term Incentives      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 12 51  
Provisions      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 6,845 6,631  
Accruals and Other Provisions      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 578 164  
Tax Losses Carry Forward      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 36,251 26,941  
Start up costs IPO SG spa      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 2,684 4,026  
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 € 977 € 2,427