XML 94 R83.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of detailed information about business combination [line items]  
Summary of Purchase Consideration, Net Assets Acquired and Goodwill Details of the purchase consideration, the net assets acquired and goodwill are as follows:
(Euro thousands)At acquisition date
Consideration paid5,880 
Contingent consideration1,170 
Total consideration
7,050 
Summary of Contingent Consideration Was Recognized Within Other Current Liabilities The contingent consideration was recognized within other current liabilities at December 31, 2021.
(Euro thousands)Fair value at
acquisition date
Cash and cash equivalents2,366 
Trade receivables1,681 
Inventories1,564 
Other current assets626 
Property, plant and equipment641 
Intangible assets4,200 
Account payables(1,872)
Other current liabilities(712)
Employee benefits(272)
Deferred tax liabilities(1,172)
Net identifiable assets acquired
7,050 
Less: Non-controlling interests
(2,820)
Goodwill
2,820 
Net assets acquired including goodwill
7,050 
Tesitura Unbertino [Member]  
Disclosure of detailed information about business combination [line items]  
Summary of Net Cash Outflows Related To The Acquisition
The details of the net cash outflows related to the acquisition are shown below:
At acquisition date
Consideration paid(5,880)
Cash and cash equivalents acquired2,366 
Net cash outflow - Investing activities
(3,514)