Analysis Of Income And Expense [Abstract]

Mauna Kea Technologies - Filing #906127

Concept	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	2020-01-01 to 2020-01-01	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	6 526 EUR	—	—	—	7 431 EUR	—	—	—	7 431 EUR
Material income and expense [abstract]
Research and development expense	3 232 EUR	—	—	—	3 160 EUR	—	—	—	3 160 EUR
Selling, general and administrative expense [abstract]
General and administrative expense	5 785 EUR	—	—	—	6 187 EUR	—	—	—	6 187 EUR
Revenue and other operating income	7 942 EUR	—	—	—	8 509 EUR	—	—	—	8 509 EUR
Operating expense	19 901 EUR	—	—	—	21 537 EUR	—	—	—	21 537 EUR
Sales and marketing expense	8 120 EUR	—	—	—	8 682 EUR	—	—	—	8 978 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Expense from share-based payment transactions with employees	616,000 EUR	—	—	—	952,000 EUR	—	—	—	952,000 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	468,000 EUR	—	—	—	101,000 EUR	—	—	—	101,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	13 168 EUR	468,000 EUR	12 791 EUR	91,000 EUR	15 197 EUR	101,000 EUR	26,000 EUR	15 272 EUR	15 197 EUR