XML 45 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Description of Business and Basis for Preparation IFRS 16 Leases Reconciliation of Lease Liabilities (Details) - EUR (€)
€ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Disclosure of initial application of standards or interpretations [line items]      
Operating lease commitments as of December 31, 2018 as disclosed in the Group's consolidated financial statements € 8,274   € 2,261
Lease liabilities recognized on January 1, 2019 € 7,670   € 0
IFRS 16      
Disclosure of initial application of standards or interpretations [line items]      
Contracts not containing a lease   € (874)  
Operating lease commitments as of January 1, 2019   1,387  
Lessee's weighted average incremental borrowing rate applied to lease liabilities   1,331  
Recognition exemption for leases with less than 12 months of lease term at transition   (14)  
Lease liabilities recognized on January 1, 2019   € 1,317  
Lessee's weighted average incremental borrowing rate applied to lease liabilities   2.79%