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Notes to the Profit or Loss Statement - Summary of Reconciliation of Expected Income Tax Expense with Actual Income Tax Expense (Detail) - EUR (€)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Tax Provisions [Line Items]      
Expected Tax Rate 26.675% 26.675% 26.675%
Corporate tax rate 15.00%    
Solidarity surcharge 5.50%    
Effective trade tax rate 10.85%    
Earnings Before Income Taxes € (190,923,000) € 17,520,000 € (591,051,000)
Expected Income Tax 50,929,000 (4,674,000) 157,663,000
Tax Effects Resulting from:      
Share-based Payment (1,463,000) (358,000) (547,000)
Permanent Differences (336,000) 0 (58,971,000)
Non-Tax-Deductible Items (395,000) (574,000) (1,992,000)
Non-taxable income 1,213,000 0 0
Derecognition of Deferred Tax Assets on Temporary Differences (15,847,000) (112,354,000) (8,117,000)
Derecognition of Deferred Tax Assets on Tax Losses (32,975,000) (45,953,000) (7,817,000)
Tax Rate Differences to Local Tax Rates (1,312,000) (4,617,000) (3,721,000)
Prior Year Taxes 1,055,000 0 96,000
Other Effects 320,000 (49,000) (3,000)
Total Income Tax Benefit / (Expenses) € 1,188,537 € (168,578,523) € 76,590,860
Effective Tax Rate 0.60% 962.20% 13.00%
Previously Reported      
Tax Effects Resulting from:      
Total Income Tax Benefit / (Expenses)   € (168,578,000)