OTHER CURRENT LIABILITIES (Details) - EUR (€) € in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| OTHER CURRENT LIABILITIES. | ||
| Personnel related accruals | € 4,621 | € 2,579 |
| Tax related accruals | 992 | 432 |
| Audit related accruals | 1,853 | 2,400 |
| Production related accruals | 2,645 | 1,596 |
| Liabilities due to reorganization | 2,809 | |
| Legal and consulting fees | 252 | 3,140 |
| Miscellaneous other current liabilities | 5,142 | 4,557 |
| Total other current liabilities | € 15,505 | € 17,513 |
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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current non-financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current provision for restructuring. [Refer: Restructuring provision] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of accrued audit fees, current. No definition available.
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- Definition The amount of accrued production, current. No definition available.
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- References No definition available.
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- Definition The amount of current legal and consulting fees payable. No definition available.
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- Definition The current amount of tax related accruals. No definition available.
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