Statement Of Comprehensive Income [Abstract]

Mauna Kea Technologies - Filing #2816585

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)	—	—	13 445 EUR	—	12 791 EUR	—	—	—
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	—	—	5,000 EUR	—	91,000 EUR	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	—	5,000 EUR	—	91,000 EUR	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	459,000 EUR	—	468,000 EUR	—	—	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	—	459,000 EUR	—	468,000 EUR	—	—	—
Other comprehensive income	—	—	464,000 EUR	—	377,000 EUR	—	—	—
Comprehensive income	458,000 EUR	13 445 EUR	12 980 EUR	5,000 EUR	13 168 EUR	468,000 EUR	12 791 EUR	91,000 EUR