v3.26.3
Notes to the unaudited interim condensed consolidated statement of financial position - Additional information (Details)
€ in Thousands, $ in Millions
6 Months Ended
Jun. 01, 2026
USD ($)
Jan. 01, 2026
USD ($)
Jun. 01, 2025
USD ($)
Jun. 30, 2026
EUR (€)
Dec. 31, 2025
EUR (€)
Dec. 31, 2025
USD ($)
Other current and non-current liabilities            
Other non-current liabilities       € 1,339 € 1,193  
Decrease in other current liabilities       (2,300)    
Decrease in other miscellaneous liabilities       (2,500)    
Increase (decrease) in current value added tax liabilities       (500)    
Accrued salaries and other employee related taxes       300    
Increase (Decrease) in employee related liabilities       200    
Increase (Decrease) in other accrued taxes and employee related expenses       200    
Payables to social security and employee-benefit organizations relating to employer contributions to share-based payment plans       € 1,000    
Licensing and collaboration agreement with CTTQ            
Other current and non-current liabilities            
License agreement, payables for credit notes to be issued         € 2,600 $ 3.0
License agreement, issue of credit notes | $ $ 1.5 $ 1.5 $ 2.0