XML 97 R69.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant and Equipment - Additional Information (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment € 9,015 € 11,648 € 16,453 € 7,765
Impairment loss 196 990    
Impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (699) (2,172) 0 0
Scientific equipment        
Disclosure of detailed information about property, plant and equipment [line items]        
Right of use asset 1,369      
Depreciation 1,255      
Impairment loss 87 866    
Scientific equipment | Impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (87) (866) 0 0
Fittings        
Disclosure of detailed information about property, plant and equipment [line items]        
Impairment loss 93 93    
Fittings | Impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (93) (93) 0 0
Furniture and IT Equipment        
Disclosure of detailed information about property, plant and equipment [line items]        
Impairment loss 15 30    
Building on Non-Freehold Land        
Disclosure of detailed information about property, plant and equipment [line items]        
Right of use asset 10,056      
Depreciation 2,831      
Buildings on non-freehold land | Impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (503) (1,182) 0 € 0
Assets under finance lease contracts | Scientific equipment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 154 873 € 1,413  
Owned equipment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 25      
Impairment loss   363    
Owned equipment | Scientific equipment        
Disclosure of detailed information about property, plant and equipment [line items]        
Impairment loss 25 363    
Leased equipment        
Disclosure of detailed information about property, plant and equipment [line items]        
Right of use asset € 62      
Impairment loss   € 503