INCOME TAXES - Tax Rate Reconciliation (Details) - EUR (€) € in Thousands |
6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| INCOME TAXES | |||||
| Income (loss) before income tax | € (72,994) | € (85,596) | € 40,732 | ||
| Applicable income tax rate | 29.125% | 29.125% | 29.125% | ||
| Expected income tax (expense) / income | € 21,260 | € 24,930 | € (11,863) | ||
| Foreign tax rate differential | 218 | 48 | 891 | ||
| Non-deductible expenses | 14,173 | 19,503 | 2,833 | ||
| Tax -free income | 218 | 1,064 | 1,263 | ||
| Change in valuation allowance from temporary differences and tax loss carryforwards | (7,621) | (4,032) | 3,598 | ||
| Non-recognition or Utilization of unrecognized interest carryforwards. | (521) | (555) | 333 | ||
| Other reconciling items | 660 | (460) | 168 | ||
| Effective income tax (expense) / benefit | € (1,015) | € (76) | € 41 | € 1,492 | € (2,778) |
| Effective tax rate in % | 0.06% | 1.74% | 6.82% | ||
| X | ||||||||||
- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount that represents the change in valuation allowance from temporary differences and tax loss carryforwards. No definition available.
|
| X | ||||||||||
- Definition The amount that represents the tax Effect Non Deductible Expenses Including Adjustments. No definition available.
|
| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to non-recognition or utilization of unrecognized interest carryforwards. No definition available.
|