Trade and Other Receivables - Schedule of Trade and Other Receivables (Details) € in Thousands, $ in Thousands |
Jun. 30, 2026
EUR (€)
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Jun. 30, 2026
USD ($)
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[1] |
Dec. 31, 2025
EUR (€)
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| Current Assets - Trade and Revenue receivables: | ||||||
| Trade receivable | € 1,434 | € 958 | ||||
| Income receivable | 6,196 | 6,278 | ||||
| Current Assets - Trade and Revenue receivables | 7,630 | $ 8,697 | 7,236 | |||
| Current Assets - Other receivables: | ||||||
| Government authorities | 10,828 | 8,496 | ||||
| Interest receivable | 254 | 154 | ||||
| Advance tax payment | 695 | 503 | ||||
| Inventory | 244 | 583 | ||||
| Insurance receivable | 604 | |||||
| Prepaid expenses and other | 3,344 | 4,578 | ||||
| Current Assets - Other receivables, total | 15,365 | 14,918 | ||||
| Non-current Assets - Long term receivables: | ||||||
| Prepaid expenses associated with long-term loans | 18,832 | 16,245 | ||||
| Annual rent deposits | 719 | 571 | ||||
| Loans to others | 601 | 545 | ||||
| Other deposits | 718 | 736 | ||||
| Non-current Assets - Long term receivables | € 20,870 | € 18,097 | ||||
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| X | ||||||||||
- Definition The amount of government authorities current receivables. No definition available.
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| X | ||||||||||
- Definition Information about loans to others. No definition available.
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| X | ||||||||||
- Definition Amount of other deposits. No definition available.
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| X | ||||||||||
- Definition Prepaid expenses associated with long term loans. No definition available.
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| X | ||||||||||
- Definition The amount of current accrued income including current contract assets. [Refer: Accrued income including contract assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of current interest receivable. [Refer: Interest receivable] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The current amount of current tax assets. [Refer: Current tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of current trade receivables. [Refer: Trade receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of insurance contracts issued that are assets. [Refer: Assets; Insurance contracts issued [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of current inventories. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of non-current receivables from rental of properties. [Refer: Receivables from rental of properties] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of trade receivables and other receivables. [Refer: Trade receivables; Other receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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