Right-of-use Assets - Summary of right-of-use Assets (Details) € in Thousands |
6 Months Ended |
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Jun. 30, 2026
EUR (€)
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| Right-of-use assets | |
| Beginning balance | € 95,510 |
| Additions | 17,539 |
| Disposals | (9,810) |
| Depreciation | (12,673) |
| Reversal of impairment losses | 3,633 |
| Contract modifications | (473) |
| Net foreign exchange differences | 1,316 |
| Ending balance | 95,042 |
| Real estates | |
| Right-of-use assets | |
| Beginning balance | 95,162 |
| Additions | 17,447 |
| Disposals | (9,810) |
| Depreciation | (12,586) |
| Reversal of impairment losses | 3,633 |
| Contract modifications | (446) |
| Net foreign exchange differences | 1,311 |
| Ending balance | 94,711 |
| Other | |
| Right-of-use assets | |
| Beginning balance | 348 |
| Additions | 92 |
| Depreciation | (87) |
| Contract modifications | (27) |
| Net foreign exchange differences | 5 |
| Ending balance | € 331 |
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] 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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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The decrease in right-of-use assets resulting from disposals. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contract modification of right of use assets. No definition available.
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- Definition Increase decrease through net exchange differences of right of use assets. No definition available.
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- Details
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- Details
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