Income Tax - Narrative (Details) - EUR (€) € in Thousands	6 Months Ended
Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Other current tax liabilities	€ 4,906		€ 4,906
+ Income tax expense (benefit)	414	€ 40
Deferred tax liabilities	€ 491		€ 510

Adjustments for income tax expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]

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- Definition

The current amount of current tax liabilities. [Refer: Current tax liabilities]

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Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

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- Definition

The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

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