$MRVI
MARAVAI LIFESCIENCES HOLDINGS, INC.

2022 Q2 Form 10-Q Financial Statement

#000182323922000044 Filed on August 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q4 2021 Q2
Revenue $242.7M $228.4M $217.8M
YoY Change 11.46% 132.16% 364.29%
Cost Of Revenue $37.50M $40.63M $37.81M
YoY Change -0.83% 73.65% 78.38%
Gross Profit $205.2M $187.8M $180.0M
YoY Change 14.04% 150.41% 600.03%
Gross Profit Margin 84.55% 82.21% 82.64%
Selling, General & Admin $28.06M $27.55M $24.50M
YoY Change 14.53% -33.77% 53.24%
% of Gross Profit 13.67% 14.67% 13.61%
Research & Development $4.274M $8.573M $1.929M
YoY Change 121.57% 4186.5% 20.56%
% of Gross Profit 2.08% 4.56% 1.07%
Depreciation & Amortization $1.892M $3.444M $1.615M
YoY Change 17.15% -40.62% 12.62%
% of Gross Profit 0.92% 1.83% 0.9%
Operating Expenses $32.34M $36.73M $26.43M
YoY Change 22.35% -15.96% 50.27%
Operating Profit $180.7M $151.1M $153.5M
YoY Change 17.69% 382.7% 1790.83%
Interest Expense $4.434M -$4.433M $7.649M
YoY Change -42.03% -49.63% 2.49%
% of Operating Profit 2.45% -2.93% 4.98%
Other Income/Expense, Net -$1.275M -$2.830M -$3.000K
YoY Change 42400.0% -115.0%
Pretax Income $175.0M $143.8M $145.9M
YoY Change 19.95% 871.77% 21448.45%
Income Tax $18.27M $17.58M $11.39M
% Of Pretax Income 10.44% 12.22% 7.8%
Net Earnings $71.24M $55.44M $49.14M
YoY Change 44.96% 385.01% 3353.48%
Net Earnings / Revenue 29.35% 24.27% 22.57%
Basic Earnings Per Share $0.54 $0.44
Diluted Earnings Per Share $0.53 $215.0K $0.44
COMMON SHARES
Basic Shares Outstanding 131.5M shares 112.2M shares
Diluted Shares Outstanding 255.4M shares 112.3M shares

Balance Sheet

Concept 2022 Q2 2021 Q4 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $550.7M $551.3M $374.7M
YoY Change 46.96% 133.39%
Cash & Equivalents $550.7M $551.3M $374.7M
Short-Term Investments
Other Short-Term Assets $19.66M $19.70M $138.5M
YoY Change -85.8% 80.72%
Inventory $60.11M $51.56M $47.78M
Prepaid Expenses
Receivables $120.4M $117.5M $83.53M
Other Receivables $8.575M $0.00 $0.00
Total Short-Term Assets $759.4M $740.0M $644.5M
YoY Change 17.83% 123.17%
LONG-TERM ASSETS
Property, Plant & Equipment $46.96M $46.33M $104.8M
YoY Change -55.17% -54.26%
Goodwill $283.5M $152.8M $152.8M
YoY Change 85.6% -31.88%
Intangibles $229.2M $117.6M $125.1M
YoY Change 83.15% -33.82%
Long-Term Investments
YoY Change
Other Assets $72.42M $53.45M $4.026M
YoY Change 1698.78% 1185.5%
Total Long-Term Assets $1.412B $1.178B $956.8M
YoY Change 47.63% 25.47%
TOTAL ASSETS
Total Short-Term Assets $759.4M $740.0M $644.5M
Total Long-Term Assets $1.412B $1.178B $956.8M
Total Assets $2.172B $1.918B $1.601B
YoY Change 35.63% 50.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.27M $8.154M $11.70M
YoY Change 98.8% -0.21%
Accrued Expenses $43.64M $34.57M $24.79M
YoY Change 76.01% -10.3%
Deferred Revenue $5.435M $10.21M $109.5M
YoY Change -95.04% -86.92%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.440M $6.000M $6.000M
YoY Change -9.33% 0.0%
Total Short-Term Liabilities $112.5M $93.78M $164.8M
YoY Change -31.71% -28.29%
LONG-TERM LIABILITIES
Long-Term Debt $523.7M $524.6M $526.6M
YoY Change -0.56% -0.76%
Other Long-Term Liabilities $50.59M $41.07M $1.057M
YoY Change 4686.19% 1740.7%
Total Long-Term Liabilities $574.2M $565.7M $527.6M
YoY Change 8.83% 6.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $112.5M $93.78M $164.8M
Total Long-Term Liabilities $574.2M $565.7M $527.6M
Total Liabilities $1.398B $1.373B $1.268B
YoY Change 10.24% 23.03%
SHAREHOLDERS EQUITY
Retained Earnings $322.7M $184.6M $74.77M
YoY Change 331.55% 21511.36%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $456.6M $315.5M $193.9M
YoY Change
Total Liabilities & Shareholders Equity $2.172B $1.918B $1.601B
YoY Change 35.63% 50.96%

Cashflow Statement

Concept 2022 Q2 2021 Q4 2021 Q2
OPERATING ACTIVITIES
Net Income $71.24M $55.44M $49.14M
YoY Change 44.96% 385.01% 3353.48%
Depreciation, Depletion And Amortization $1.892M $3.444M $1.615M
YoY Change 17.15% -40.62% 12.62%
Cash From Operating Activities $164.3M $58.17M $165.3M
YoY Change -0.63% -26.74%
INVESTING ACTIVITIES
Capital Expenditures -$1.661M -$5.662M -$4.265M
YoY Change -61.06% -35.66%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $48.00K
YoY Change -100.0%
Cash From Investing Activities -$1.661M -$5.662M -$4.317M
YoY Change -61.52% -35.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -43.41M -49.00M -33.99M
YoY Change 27.74% -220.39%
NET CHANGE
Cash From Operating Activities 164.3M 58.17M 165.3M
Cash From Investing Activities -1.661M -5.662M -4.317M
Cash From Financing Activities -43.41M -49.00M -33.99M
Net Change In Cash 119.2M 3.507M 127.0M
YoY Change -6.15% -96.85%
FREE CASH FLOW
Cash From Operating Activities $164.3M $58.17M $165.3M
Capital Expenditures -$1.661M -$5.662M -$4.265M
Free Cash Flow $165.9M $63.83M $169.6M
YoY Change -2.15% -27.63%

Facts In Submission

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us-gaap Profit Loss
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8000 usd
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
154746000 usd
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
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mrvi Adjustments To Additional Paid In Capital Tax Receivable Agreement Impact
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18940000 usd
us-gaap Stock Issued During Period Value New Issues
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us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
56203000 usd
us-gaap Profit Loss
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209962000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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16000 usd
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Profit Loss
ProfitLoss
303581000 usd
us-gaap Profit Loss
ProfitLoss
209962000 usd
us-gaap Depreciation
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us-gaap Depreciation
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us-gaap Amortization Of Intangible Assets
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10081000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
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2639000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3510000 usd
us-gaap Amortization Of Financing Costs
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1410000 usd
us-gaap Amortization Of Financing Costs
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1319000 usd
us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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4661000 usd
us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Deferred Income Tax Expense Benefit
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26073000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
18211000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
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mrvi Gain Loss On Tax Receivable Agreement
GainLossOnTaxReceivableAgreement
2340000 usd
mrvi Gain Loss On Tax Receivable Agreement
GainLossOnTaxReceivableAgreement
5886000 usd
us-gaap Other Noncash Income Expense
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1283000 usd
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Inventories
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7502000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
18494000 usd
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IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
10052000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5070000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Accounts Payable
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4161000 usd
us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Contract With Customer Liability
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us-gaap Increase Decrease In Other Noncurrent Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Proceeds From Sale Of Buildings
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CY2021Q4 us-gaap Contract With Customer Asset Net Current
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0 usd
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments To Minority Shareholders
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us-gaap Payments To Minority Shareholders
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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us-gaap Proceeds From Stock Plans
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us-gaap Proceeds From Stock Plans
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
138776000 usd
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
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us-gaap Net Cash Provided By Used In Discontinued Operations
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mrvi Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
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mrvi Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
138526000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
551272000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
236184000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
550676000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
374710000 usd
us-gaap Interest Paid Net
InterestPaidNet
6132000 usd
us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Income Taxes Paid
IncomeTaxesPaid
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us-gaap Income Taxes Paid
IncomeTaxesPaid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1035000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
773000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 usd
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
10000000 usd
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
0 usd
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
0 usd
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
137706000 usd
mrvi Conversion Of Stock Deferred Tax Asset
ConversionOfStockDeferredTaxAsset
0 usd
mrvi Conversion Of Stock Deferred Tax Asset
ConversionOfStockDeferredTaxAsset
156647000 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in accordance with GAAP requires the Company to make judgments, estimates and assumptions that affect the reported amounts of assets, liabilities, equity, revenue and expenses, and related disclosures. These estimates form the basis for judgments the Company makes about the carrying values of assets and liabilities that are not readily apparent from other sources. The Company bases its estimates and judgments on historical experience and on various other assumptions that the Company believes are reasonable under the circumstances. These estimates are based on management’s knowledge about current events and expectations about actions the Company may undertake in the future. Significant estimates include, but are not limited to the payable to related parties pursuant to the Tax Receivable Agreement (as defined in Note 10), the realizability of our net deferred tax assets, and valuation of goodwill and intangible assets acquired in business combinations. Actual results could differ materially from those estimates.</span></div>
CY2022Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
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CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
7500000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
12600000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
242732000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
487025000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
217775000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
365986000 usd
mrvi Conversion Of Stock Conversion Ratio
ConversionOfStockConversionRatio
1
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of Credit RiskFinancial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and accounts receivable. The Company maintains substantially all of its cash balances at a financial institution that management believes is of high credit-quality and is financially stable. Cash is deposited with major financial institutions in excess of Federal Deposit Insurance Corporation (“FDIC”) insurance limits. The Company believes it is not exposed to significant credit risk due to the financial strength of the depository institutions in which the cash is held. The Company provides credit, in the normal course of business, to international and domestic distributors and customers, which are geographically dispersed. The Company attempts to limit its credit risk by performing ongoing credit evaluations of its customers and maintaining adequate allowances for potential credit losses.
CY2021Q2 us-gaap Cost Of Revenue
CostOfRevenue
37811000 usd
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24500000 usd
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1929000 usd
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64240000 usd
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OperatingIncomeLoss
153535000 usd
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InterestExpense
7649000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
145883000 usd
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ProfitLoss
134497000 usd
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
85354000 usd
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NetIncomeLoss
49143000 usd
us-gaap Cost Of Revenue
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69202000 usd
us-gaap Selling General And Administrative Expense
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47971000 usd
us-gaap Research And Development Expense
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4089000 usd
us-gaap Costs And Expenses
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121262000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
244724000 usd
us-gaap Interest Expense
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15553000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
235057000 usd
us-gaap Profit Loss
ProfitLoss
209962000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
137717000 usd
us-gaap Net Income Loss
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72245000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
134497000 usd
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ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
134505000 usd
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
85359000 usd
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49146000 usd
us-gaap Profit Loss
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209962000 usd
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209978000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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137728000 usd
us-gaap Comprehensive Income Net Of Tax
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72250000 usd
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118486000 usd
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74769000 usd
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141569000 usd
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337361000 usd
us-gaap Profit Loss
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209962000 usd
us-gaap Depreciation
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2871000 usd
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3510000 usd
us-gaap Finance Lease Interest Expense
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0 usd
us-gaap Other Noncash Income Expense
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101000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
18494000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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5070000 usd
us-gaap Increase Decrease In Accounts Payable
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4161000 usd
us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Other Noncurrent Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
204265000 usd
us-gaap Payments To Acquire Property Plant And Equipment
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7865000 usd
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022Q2 us-gaap Goodwill
Goodwill
283500000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
152800000 usd
us-gaap Number Of Reporting Units
NumberOfReportingUnits
3 reporting_unit
CY2021 us-gaap Number Of Reporting Units
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3 reporting_unit
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152766000 usd
us-gaap Goodwill Acquired During Period
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130769000 usd
CY2022Q2 us-gaap Goodwill
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283535000 usd
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FiniteLivedIntangibleAssetsGross
318082000 usd
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FiniteLivedIntangibleAssetsAccumulatedAmortization
88929000 usd
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FiniteLivedIntangibleAssetsNet
229153000 usd
us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P9Y9M18D
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FiniteLivedIntangibleAssetsGross
194721000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
77150000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
117571000 usd
CY2021 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P8Y1M6D
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
12490000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
24812000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
24812000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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CY2022Q2 mrvi Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Common Stock
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mrvi Assumed Effective Income Tax Rate Reconciliation Percent
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mrvi Assumed Effective Income Tax Rate Reconciliation Business Income Deduction Unavailable Percent
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mrvi Tax Receivable Agreement Percentage Of Tax Benefits Paid
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mrvi Tax Receivable Agreement Percentage Of Tax Benefits Paid
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CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022Q2 us-gaap Adjustment For Amortization
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CY2022Q2 us-gaap Depreciation
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CY2021Q2 us-gaap Depreciation
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us-gaap Depreciation
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CY2022Q2 mrvi Corporate Costs Net Of Eliminations
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CY2021Q2 mrvi Corporate Costs Net Of Eliminations
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9610000 usd
mrvi Corporate Costs Net Of Eliminations
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24253000 usd
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CY2022Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2022Q2 us-gaap Business Combination Integration Related Costs
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CY2022Q2 us-gaap Allocated Share Based Compensation Expense
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CY2022Q2 us-gaap Professional Fees
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CY2021Q2 us-gaap Professional Fees
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CY2022Q2 mrvi Business Combination Acquisition Related Tax Adjustment
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CY2021Q2 mrvi Business Combination Acquisition Related Tax Adjustment
BusinessCombinationAcquisitionRelatedTaxAdjustment
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BusinessCombinationAcquisitionRelatedTaxAdjustment
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mrvi Business Combination Acquisition Related Tax Adjustment
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CY2022Q2 mrvi Gain Loss On Tax Receivable Agreement
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mrvi Gain Loss On Tax Receivable Agreement
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mrvi Gain Loss On Tax Receivable Agreement
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CY2022Q2 us-gaap Other Adjustments To Income Discontinued Operations
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CY2022Q2 us-gaap Income Tax Expense Benefit
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