2024 Q3 Form 10-Q Financial Statement

#000182323924000118 Filed on November 12, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $65.20M
YoY Change -2.49%
Cost Of Revenue $36.83M
YoY Change 0.38%
Gross Profit $28.37M
YoY Change -5.98%
Gross Profit Margin 43.52%
Selling, General & Admin $39.09M
YoY Change 0.57%
% of Gross Profit 137.76%
Research & Development $4.344M
YoY Change -0.07%
% of Gross Profit 15.31%
Depreciation & Amortization $5.044M
YoY Change 23.9%
% of Gross Profit 17.78%
Operating Expenses $43.43M
YoY Change 0.51%
Operating Profit -$169.1M
YoY Change 996.93%
Interest Expense $13.63M
YoY Change 17.16%
% of Operating Profit
Other Income/Expense, Net $72.00K
YoY Change 9.09%
Pretax Income -$175.6M
YoY Change 754.17%
Income Tax $311.0K
% Of Pretax Income
Net Earnings -$99.04M
YoY Change 1432.62%
Net Earnings / Revenue -151.9%
Basic Earnings Per Share -$0.70
Diluted Earnings Per Share -$0.70
COMMON SHARES
Basic Shares Outstanding 141.6M shares
Diluted Shares Outstanding 141.6M shares

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $578.2M
YoY Change -0.25%
Cash & Equivalents $578.2M
Short-Term Investments
Other Short-Term Assets $21.66M
YoY Change -5.42%
Inventory $50.41M
Prepaid Expenses
Receivables $28.87M
Other Receivables $0.00
Total Short-Term Assets $679.1M
YoY Change -3.11%
LONG-TERM ASSETS
Property, Plant & Equipment $164.6M
YoY Change -23.96%
Goodwill $171.8M
YoY Change -47.31%
Intangibles $201.9M
YoY Change -11.41%
Long-Term Investments
YoY Change
Other Assets $60.91M
YoY Change -28.82%
Total Long-Term Assets $599.1M
YoY Change -61.76%
TOTAL ASSETS
Total Short-Term Assets $679.1M
Total Long-Term Assets $599.1M
Total Assets $1.278B
YoY Change -43.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.494M
YoY Change 1.0%
Accrued Expenses $38.50M
YoY Change -31.31%
Deferred Revenue $1.834M
YoY Change -28.16%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $5.440M
YoY Change 0.0%
Total Short-Term Liabilities $63.24M
YoY Change -19.18%
LONG-TERM LIABILITIES
Long-Term Debt $516.3M
YoY Change -0.62%
Other Long-Term Liabilities $54.24M
YoY Change -15.95%
Total Long-Term Liabilities $570.5M
YoY Change -2.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $63.24M
Total Long-Term Liabilities $570.5M
Total Liabilities $665.1M
YoY Change -51.64%
SHAREHOLDERS EQUITY
Retained Earnings $167.0M
YoY Change -57.36%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $345.1M
YoY Change
Total Liabilities & Shareholders Equity $1.278B
YoY Change -43.63%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income -$99.04M
YoY Change 1432.62%
Depreciation, Depletion And Amortization $5.044M
YoY Change 23.9%
Cash From Operating Activities $13.14M
YoY Change -6.84%
INVESTING ACTIVITIES
Capital Expenditures $9.591M
YoY Change -39.68%
Acquisitions
YoY Change
Other Investing Activities $632.0K
YoY Change 110.67%
Cash From Investing Activities -$8.959M
YoY Change -42.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 809.0K
YoY Change 15.57%
NET CHANGE
Cash From Operating Activities 13.14M
Cash From Investing Activities -8.959M
Cash From Financing Activities 809.0K
Net Change In Cash 4.986M
YoY Change -812.29%
FREE CASH FLOW
Cash From Operating Activities $13.14M
Capital Expenditures $9.591M
Free Cash Flow $3.545M
YoY Change -296.94%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001823239
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Entity Registrant Name
EntityRegistrantName
Maravai LifeSciences Holdings, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
85-2786970
dei Entity Address Address Line1
EntityAddressAddressLine1
10770 Wateridge Circle
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 200
dei Entity Address City Or Town
EntityAddressCityOrTown
San Diego
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
92121
dei City Area Code
CityAreaCode
858
dei Local Phone Number
LocalPhoneNumber
546-0004
dei Security12b Title
Security12bTitle
Class A common stock, $0.01 par value
dei Trading Symbol
TradingSymbol
MRVI
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
578157000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
574962000 usd
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
28873000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
54605000 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
50409000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
51397000 usd
CY2024Q3 us-gaap Costs And Expenses
CostsAndExpenses
234314000 usd
CY2023Q3 us-gaap Costs And Expenses
CostsAndExpenses
82282000 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-169114000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-15417000 usd
CY2024Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
7071000 usd
CY2023Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
7432000 usd
us-gaap Related Party Tax Expense Effect Of Change In Allocation Methodology
RelatedPartyTaxExpenseEffectOfChangeInAllocationMethodology
39000 usd
us-gaap Related Party Tax Expense Effect Of Change In Allocation Methodology
RelatedPartyTaxExpenseEffectOfChangeInAllocationMethodology
2342000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2384000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1386000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-214980000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-38450000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1853000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10057000 usd
us-gaap Profit Loss
ProfitLoss
-213127000 usd
us-gaap Profit Loss
ProfitLoss
-28393000 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-206000 usd
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
0 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
25246000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
579605000 usd
mrvi Accrued Receivable For Capital Expenditures To Be Reimbursed Under Government Contract
AccruedReceivableForCapitalExpendituresToBeReimbursedUnderGovernmentContract
3528000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3931000 usd
mrvi Noncash Business Combination Contingent Consideration Arrangements Liability
NoncashBusinessCombinationContingentConsiderationArrangementsLiability
5289000 usd
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
dei Document Transition Report
DocumentTransitionReport
false
CY2024Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
21659000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
18948000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-15323000 usd
us-gaap Net Income Loss
NetIncomeLoss
-118701000 usd
us-gaap Net Income Loss
NetIncomeLoss
-13070000 usd
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.87
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131930000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136595000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
131845000 shares
us-gaap Profit Loss
ProfitLoss
-213127000 usd
us-gaap Profit Loss
ProfitLoss
-28393000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-15323000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-118701000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-13070000 usd
CY2023Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-242000 usd
CY2023Q3 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
0 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9987000 usd
us-gaap Profit Loss
ProfitLoss
-28393000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
892281000 usd
us-gaap Profit Loss
ProfitLoss
-213127000 usd
us-gaap Profit Loss
ProfitLoss
-28393000 usd
us-gaap Depreciation
Depreciation
15386000 usd
us-gaap Depreciation
Depreciation
8966000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20629000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20487000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
6324000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
6348000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2238000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2186000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
38870000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
25246000 usd
mrvi Gain Loss On Tax Receivable Agreement
GainLossOnTaxReceivableAgreement
-39000 usd
mrvi Gain Loss On Tax Receivable Agreement
GainLossOnTaxReceivableAgreement
-2342000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1478000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
4474000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-25704000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-93180000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-50000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2833000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-970000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1761000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1531000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-21118000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-1526000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-558000 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-5149000 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-14338000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22103000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
118434000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
69622000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23809000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
48754000 usd
mrvi Proceeds From Government Assistance Allocated To Property And Equipment
ProceedsFromGovernmentAssistanceAllocatedToPropertyAndEquipment
5424000 usd
mrvi Proceeds From Government Assistance Allocated To Property And Equipment
ProceedsFromGovernmentAssistanceAllocatedToPropertyAndEquipment
8969000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19385000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-109407000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
578157000 usd
mrvi Accrued Receivable For Capital Expenditures To Be Reimbursed Under Government Contract
AccruedReceivableForCapitalExpendituresToBeReimbursedUnderGovernmentContract
1410000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
32862000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1287000 usd
mrvi Noncash Business Combination Contingent Consideration Arrangements Liability
NoncashBusinessCombinationContingentConsiderationArrangementsLiability
0 usd
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
500000 usd
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.70
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.87
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
141555000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141555000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
131930000 shares
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-8640000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-94426000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-99038000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-6462000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
776414000 usd
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
202779000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
214804000 usd
CY2024Q3 us-gaap Cost Of Revenue
CostOfRevenue
36826000 usd
CY2023Q3 us-gaap Cost Of Revenue
CostOfRevenue
36686000 usd
CY2023Q3 us-gaap Restructuring Charges
RestructuringCharges
0 usd
us-gaap Restructuring Charges
RestructuringCharges
-1220000 usd
us-gaap Restructuring Charges
RestructuringCharges
0 usd
us-gaap Costs And Expenses
CostsAndExpenses
400266000 usd
us-gaap Costs And Expenses
CostsAndExpenses
239302000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-197487000 usd
CY2024Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
13634000 usd
CY2023Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
11637000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
36437000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
30492000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
21367000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
20268000 usd
CY2024Q3 us-gaap Related Party Tax Expense Effect Of Change In Allocation Methodology
RelatedPartyTaxExpenseEffectOfChangeInAllocationMethodology
39000 usd
CY2023Q3 us-gaap Related Party Tax Expense Effect Of Change In Allocation Methodology
RelatedPartyTaxExpenseEffectOfChangeInAllocationMethodology
1007000 usd
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
72000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
66000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-175644000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-20563000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
311000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5461000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
-175955000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-15102000 usd
CY2024Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-76917000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-8640000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-94426000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-99038000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-6462000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
-175955000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-15102000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-76917000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
518707000 usd
CY2024Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
31327000 usd
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
31897000 usd
CY2024Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
54237000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
59494000 usd
CY2024Q3 us-gaap Liabilities
Liabilities
665088000 usd
CY2023Q4 us-gaap Liabilities
Liabilities
697566000 usd
CY2024Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2024Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
175581000 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
128503000 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
167036000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
285737000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
345140000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
416753000 usd
CY2024Q3 us-gaap Minority Interest
MinorityInterest
267987000 usd
CY2023Q4 us-gaap Minority Interest
MinorityInterest
373131000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
613127000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
789884000 usd
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1278215000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1487450000 usd
CY2024Q3 us-gaap Assets Current
AssetsCurrent
679098000 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
699912000 usd
CY2024Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
164555000 usd
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
162900000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
171790000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
326029000 usd
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
201858000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
220987000 usd
CY2024Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
60914000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
77622000 usd
CY2024Q3 us-gaap Assets
Assets
1278215000 usd
CY2023Q4 us-gaap Assets
Assets
1487450000 usd
CY2024Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
38498000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
60237000 usd
CY2024Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1834000 usd
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3360000 usd
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
5440000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5440000 usd
CY2024Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
750000 usd
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
633000 usd
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
63241000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
87468000 usd
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
516283000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
65200000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66865000 usd
us-gaap Cost Of Revenue
CostOfRevenue
113432000 usd
us-gaap Cost Of Revenue
CostOfRevenue
113635000 usd
CY2024Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
39087000 usd
CY2023Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
38864000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
120528000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
112912000 usd
CY2024Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4344000 usd
CY2023Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4347000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14660000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12686000 usd
CY2024Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-178000 usd
CY2023Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
2385000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-1373000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
69000 usd
CY2024Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
154239000 usd
CY2023Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
154239000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2024Q3 us-gaap Restructuring Charges
RestructuringCharges
-4000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-24498000 usd
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.70
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136595000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131845000 shares
CY2024Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-382000 usd
CY2024Q3 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
0 usd
CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13050000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
-175955000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
613127000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
789884000 usd
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-1928000 usd
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
0 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
38870000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
572000 usd
us-gaap Profit Loss
ProfitLoss
-213127000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
613127000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
897638000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-15102000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
892281000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
905243000 usd
mrvi Effects Of Organizational Transactions Value
EffectsOfOrganizationalTransactionsValue
-2000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9607000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9808000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-1373000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
69000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
154239000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3625000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
8962000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1000000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 usd
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
572000 usd
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9607000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4080000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4080000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
453000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
190000 usd
us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
7062000 usd
us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
3845000 usd
mrvi Payment Of Acquisition Contingent Consideration Holdback
PaymentOfAcquisitionContingentConsiderationHoldback
0 usd
mrvi Payment Of Acquisition Contingent Consideration Holdback
PaymentOfAcquisitionContingentConsiderationHoldback
9706000 usd
mrvi Share Based Payment Arrangement Value Shares Withheld For Tax Withholding Obligation
ShareBasedPaymentArrangementValueSharesWithheldForTaxWithholdingObligation
-1480000 usd
mrvi Share Based Payment Arrangement Value Shares Withheld For Tax Withholding Obligation
ShareBasedPaymentArrangementValueSharesWithheldForTaxWithholdingObligation
331000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
477000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-61560000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3195000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-52533000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
574962000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
632138000 usd
us-gaap Interest Paid Net
InterestPaidNet
35866000 usd
us-gaap Interest Paid Net
InterestPaidNet
32188000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
644000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-3077000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1805000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3703000 usd
mrvi Noncash Purchase Of Patented Technology
NoncashPurchaseOfPatentedTechnology
500000 usd
mrvi Noncash Purchase Of Patented Technology
NoncashPurchaseOfPatentedTechnology
0 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 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 measurement of right-of-use assets and lease liabilities and related </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%">incremental borrowing rate, the payable to related parties pursuant to the Tax Receivable Agreement (as defined in Note 11), the realizability of our net deferred tax assets, and the valuation of goodwill and intangible assets. Actual results could differ materially from those estimates.</span></div>
CY2023Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
0 usd
CY2024Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
0 usd
CY2024Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2900000 usd
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5500000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
65200000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
202779000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66865000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
214804000 usd
mrvi Conversion Of Stock Conversion Ratio
ConversionOfStockConversionRatio
1
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
800000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1400000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
700000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 usd
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
0 usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
0 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
0 usd
CY2024Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
154200000 usd
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<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%">Concentration of Credit Risk</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%">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and accounts receivable. The Company maintains the majority of its cash balances at multiple financial institutions that </span></div>management believes are of high-credit-quality and 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 as well as certain 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.
CY2023Q4 us-gaap Goodwill
Goodwill
326029000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
154239000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
171790000 usd
CY2023 us-gaap Number Of Reporting Units
NumberOfReportingUnits
4 reporting_unit
us-gaap Number Of Reporting Units
NumberOfReportingUnits
4 reporting_unit
CY2024Q3 us-gaap Number Of Reporting Units
NumberOfReportingUnits
4 reporting_unit
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
154200000 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
351262000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
149404000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
201858000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P8Y1M6D
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
349762000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
128775000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
220987000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P8Y8M12D
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
6901000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
27460000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
27223000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
26207000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
25987000 usd
CY2024Q3 mrvi Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
88080000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
201858000 usd
CY2024Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-200000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-1400000 usd
CY2023Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
2003000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-1373000 usd
CY2024Q3 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
630000 usd
CY2024Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
16665000 usd
CY2023Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
19338000 usd
CY2024Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
10748000 usd
CY2023Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
12680000 usd
CY2024Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
22996000 usd
CY2023Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
19379000 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
50409000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
51397000 usd
CY2024Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
14828000 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
12905000 usd
CY2024Q3 us-gaap Interest Payable Current
InterestPayableCurrent
9004000 usd
CY2023Q4 us-gaap Interest Payable Current
InterestPayableCurrent
9202000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7275000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6780000 usd
CY2024Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2269000 usd
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2277000 usd
CY2024Q3 mrvi Accrued Property And Equipment Current
AccruedPropertyAndEquipmentCurrent
1124000 usd
CY2023Q4 mrvi Accrued Property And Equipment Current
AccruedPropertyAndEquipmentCurrent
632000 usd
CY2024Q3 mrvi Contract With Customer Liability Current Customer Deposits
ContractWithCustomerLiabilityCurrentCustomerDeposits
1038000 usd
CY2023Q4 mrvi Contract With Customer Liability Current Customer Deposits
ContractWithCustomerLiabilityCurrentCustomerDeposits
2156000 usd
CY2024Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
779000 usd
CY2023Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1001000 usd
CY2024Q3 mrvi Accrued Restructuring Costs Current
AccruedRestructuringCostsCurrent
36000 usd
CY2023Q4 mrvi Accrued Restructuring Costs Current
AccruedRestructuringCostsCurrent
2814000 usd
CY2024Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2145000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3024000 usd
CY2024Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
38498000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
60237000 usd
CY2024Q3 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
1500000 usd
us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
5000000.0 usd
CY2023Q3 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
300000 usd
us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
2700000 usd
CY2024Q3 us-gaap Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear
1234000 usd
CY2024Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
590000 usd
CY2024Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
390000 usd
CY2024Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
8000 usd
CY2024Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
2222000 usd
CY2024Q3 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
800000 usd
CY2024Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7317000 usd
CY2023Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8973000 usd
CY2024Q3 us-gaap Long Term Debt
LongTermDebt
521723000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
524147000 usd
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
5440000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5440000 usd
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
516283000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
518707000 usd
CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
1360000 usd
CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5440000 usd
CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
5440000 usd
CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
516800000 usd
CY2024Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
529040000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
-175955000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-15102000 usd
us-gaap Profit Loss
ProfitLoss
-213127000 usd
us-gaap Profit Loss
ProfitLoss
-28393000 usd
CY2024Q3 mrvi Net Income Loss Attributable To Common Noncontrolling Interest
NetIncomeLossAttributableToCommonNoncontrollingInterest
-76917000 usd
CY2023Q3 mrvi Net Income Loss Attributable To Common Noncontrolling Interest
NetIncomeLossAttributableToCommonNoncontrollingInterest
-8640000 usd
mrvi Net Income Loss Attributable To Common Noncontrolling Interest
NetIncomeLossAttributableToCommonNoncontrollingInterest
-94426000 usd
mrvi Net Income Loss Attributable To Common Noncontrolling Interest
NetIncomeLossAttributableToCommonNoncontrollingInterest
-15323000 usd
CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-99038000 usd
CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-99038000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-6462000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-6462000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-118701000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-118701000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-13070000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-13070000 usd
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141555000 shares
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
141555000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
131930000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131930000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136595000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136595000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131845000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
131845000 shares
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.70
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.70
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.87
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.87
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
116848000 shares
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
127395000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
117122000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
126835000 shares
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-175644000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-20563000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-214980000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-38450000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
311000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5461000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1853000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10057000 usd
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.002
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.266
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.009
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.262
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.002
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.009
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.266
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.262
CY2024Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3400000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5200000 usd
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1800000 usd
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
200000 usd
mrvi Assumed Effective Income Tax Rate Reconciliation Percent
AssumedEffectiveIncomeTaxRateReconciliationPercent
0.467
mrvi Assumed Effective Income Tax Rate Reconciliation Business Income Deduction Unavailable Percent
AssumedEffectiveIncomeTaxRateReconciliationBusinessIncomeDeductionUnavailablePercent
0.541
CY2024Q3 mrvi Tax Distribution Payable
TaxDistributionPayable
0 usd
mrvi Tax Receivable Agreement Percentage Of Tax Benefits Paid
TaxReceivableAgreementPercentageOfTaxBenefitsPaid
0.85
mrvi Tax Receivable Agreement Percentage Of Tax Benefits Unpaid
TaxReceivableAgreementPercentageOfTaxBenefitsUnpaid
0.15
CY2023 mrvi Tax Receivable Agreement Percentage Of Tax Benefits Paid
TaxReceivableAgreementPercentageOfTaxBenefitsPaid
0.85
CY2023Q1 mrvi Weighted Average Price Period Used For Calculation
WeightedAveragePricePeriodUsedForCalculation
P50D
CY2023Q1 mrvi Noncontrolling Interest Common Unit Forfeiture Percentage
NoncontrollingInterestCommonUnitForfeiturePercentage
0.037
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
65200000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66865000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
202779000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
214804000 usd
CY2024Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
6891000 usd
CY2023Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
6870000 usd
us-gaap Adjustment For Amortization
AdjustmentForAmortization
20629000 usd
us-gaap Adjustment For Amortization
AdjustmentForAmortization
20487000 usd
CY2024Q3 us-gaap Depreciation
Depreciation
5044000 usd
CY2023Q3 us-gaap Depreciation
Depreciation
4071000 usd
us-gaap Depreciation
Depreciation
15386000 usd
us-gaap Depreciation
Depreciation
8966000 usd
CY2024Q3 us-gaap Interest Expense
InterestExpense
13634000 usd
CY2023Q3 us-gaap Interest Expense
InterestExpense
11637000 usd
us-gaap Interest Expense
InterestExpense
36437000 usd
us-gaap Interest Expense
InterestExpense
30492000 usd
CY2024Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
7071000 usd
CY2023Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
7432000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
21367000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
20268000 usd
CY2024Q3 mrvi Corporate Costs Net Of Eliminations
CorporateCostsNetOfEliminations
13645000 usd
CY2023Q3 mrvi Corporate Costs Net Of Eliminations
CorporateCostsNetOfEliminations
15937000 usd
mrvi Corporate Costs Net Of Eliminations
CorporateCostsNetOfEliminations
43693000 usd
mrvi Corporate Costs Net Of Eliminations
CorporateCostsNetOfEliminations
49188000 usd
CY2024Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-178000 usd
CY2023Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
2385000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-1373000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
69000 usd
CY2024Q3 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
919000 usd
CY2023Q3 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
3268000 usd
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
4641000 usd
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
9198000 usd
CY2024Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13050000 usd
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9987000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
38870000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25246000 usd
CY2024Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
833000 usd
CY2023Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
46000 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
863000 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3708000 usd
CY2024Q3 us-gaap Professional Fees
ProfessionalFees
114000 usd
CY2023Q3 us-gaap Professional Fees
ProfessionalFees
0 usd
us-gaap Professional Fees
ProfessionalFees
114000 usd
us-gaap Professional Fees
ProfessionalFees
0 usd
CY2024Q3 mrvi Business Combination Acquisition Related Tax Adjustment
BusinessCombinationAcquisitionRelatedTaxAdjustment
67000 usd
CY2023Q3 mrvi Business Combination Acquisition Related Tax Adjustment
BusinessCombinationAcquisitionRelatedTaxAdjustment
77000 usd
mrvi Business Combination Acquisition Related Tax Adjustment
BusinessCombinationAcquisitionRelatedTaxAdjustment
-2374000 usd
mrvi Business Combination Acquisition Related Tax Adjustment
BusinessCombinationAcquisitionRelatedTaxAdjustment
-1370000 usd
CY2024Q3 mrvi Gain Loss On Tax Receivable Agreement
GainLossOnTaxReceivableAgreement
-39000 usd
CY2023Q3 mrvi Gain Loss On Tax Receivable Agreement
GainLossOnTaxReceivableAgreement
-1007000 usd
mrvi Gain Loss On Tax Receivable Agreement
GainLossOnTaxReceivableAgreement
-39000 usd
mrvi Gain Loss On Tax Receivable Agreement
GainLossOnTaxReceivableAgreement
-2342000 usd
CY2024Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
154239000 usd
CY2023Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
154239000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2024Q3 us-gaap Restructuring Costs
RestructuringCosts
-10000 usd
CY2023Q3 us-gaap Restructuring Costs
RestructuringCosts
0 usd
us-gaap Restructuring Costs
RestructuringCosts
1000 usd
us-gaap Restructuring Costs
RestructuringCosts
0 usd
CY2024Q3 us-gaap Other Adjustments To Income Discontinued Operations
OtherAdjustmentsToIncomeDiscontinuedOperations
-946000 usd
CY2023Q3 us-gaap Other Adjustments To Income Discontinued Operations
OtherAdjustmentsToIncomeDiscontinuedOperations
-701000 usd
us-gaap Other Adjustments To Income Discontinued Operations
OtherAdjustmentsToIncomeDiscontinuedOperations
-1578000 usd
us-gaap Other Adjustments To Income Discontinued Operations
OtherAdjustmentsToIncomeDiscontinuedOperations
-1615000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-175644000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-20563000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-214980000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-38450000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
311000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5461000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1853000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10057000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
-175955000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-15102000 usd
us-gaap Profit Loss
ProfitLoss
-213127000 usd
us-gaap Profit Loss
ProfitLoss
-28393000 usd
CY2024Q3 mrvi Restructuring Costs Included In Share Based Payment Arrangement Expense Benefit
RestructuringCostsIncludedInShareBasedPaymentArrangementExpenseBenefit
0 usd
mrvi Restructuring Costs Included In Share Based Payment Arrangement Expense Benefit
RestructuringCostsIncludedInShareBasedPaymentArrangementExpenseBenefit
-1200000 usd
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001823239-24-000118-index-headers.html Edgar Link pending
0001823239-24-000118-index.html Edgar Link pending
0001823239-24-000118.txt Edgar Link pending
0001823239-24-000118-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
mrvi-20240930.htm Edgar Link pending
mrvi-20240930.xsd Edgar Link pending
mrvi-q32024form10xqxex311x.htm Edgar Link pending
mrvi-q32024form10xqxex312x.htm Edgar Link pending
mrvi-q32024xform10xqxex321.htm Edgar Link pending
mrvi-q32024xform10xqxex322.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
mrvi-20240930_def.xml Edgar Link unprocessable
mrvi-20240930_lab.xml Edgar Link unprocessable
mrvi-20240930_pre.xml Edgar Link unprocessable
mrvi-20240930_htm.xml Edgar Link completed
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
mrvi-20240930_cal.xml Edgar Link unprocessable