Income Tax - Schedule of Reconciliation of Net Deferred Tax Assets (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | |||
| As of January 1 | € 82,784 | € 66,627 | |
| Tax expense during the period recognized in profit or loss | 9,890 | 15,209 | |
| Tax income/(expense) during the period recognized in OCI | (458) | 1,112 | € 947 |
| Other effects | (1,603) | (164) | |
| As at December 31 | € 90,613 | € 82,784 | € 66,627 |
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Changes in net deferred tax assets and liabilities related to other effect. No definition available.
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