v3.25.4
Income Tax - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - EUR (€)
€ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Statements [Line Items]    
Deferred tax assets € 0 € 0
Deferred tax liabilities (3,807) (5,804)
Right-of-use assets [Member]    
Statements [Line Items]    
Deferred tax assets 0 0
Deferred tax liabilities (3,517) (3,494)
Deferred revenue [Member]    
Statements [Line Items]    
Deferred tax assets 0 0
Deferred tax liabilities (11,391) (12,379)
Cash and cash equivalents and Other financial assets [Member]    
Statements [Line Items]    
Deferred tax assets 0 331
Deferred tax liabilities 0 (4,751)
Lease liabilities [Member]    
Statements [Line Items]    
Deferred tax assets 3,721 3,596
Deferred tax liabilities 0 0
Tax loss carryforward [Member]    
Statements [Line Items]    
Deferred tax assets 7,380 10,893
Deferred tax liabilities 0 0
Recognized [Member]    
Statements [Line Items]    
Deferred tax assets 11,101 14,820
Recognized [Member]    
Statements [Line Items]    
Deferred tax liabilities (14,908) (20,624)
Netting [Member]    
Statements [Line Items]    
Deferred tax assets netting (11,101) (14,820)
Netting [Member]    
Statements [Line Items]    
Deferred tax liabilities netting € 11,101 € 14,820