Income Tax - Summary of Current and Deferred Taxes (Detail) - EUR (€) € in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Major components of tax expense (income) [abstract] | |||
| Current income tax | € (9) | € (7,790) | € 0 |
| Deferred income tax | 1,998 | 1,662 | 2,345 |
| Taxes on income | € 1,989 | € (6,128) | € 2,345 |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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