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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 431,469 $ 551,272
Accounts receivable, net 120,355 117,512
Inventory 51,409 51,557
Prepaid expenses and other current assets 15,902 19,698
Total current assets 619,135 740,039
Property and equipment, net 47,702 46,332
Goodwill 283,535 152,766
Intangible assets, net 235,405 117,571
Deferred tax assets 793,210 808,117
Other assets 64,243 53,451
Total assets 2,043,230 1,918,276
Current liabilities:    
Accounts payable 10,384 8,154
Accrued expenses and other current liabilities 32,411 34,574
Deferred revenue 3,693 10,211
Current portion of payable to related parties pursuant to a Tax Receivable Agreement 34,747 34,838
Current portion of long-term debt 5,440 6,000
Total current liabilities 86,675 93,777
Long-term debt, less current portion 524,499 524,591
Payable to related parties pursuant to a Tax Receivable Agreement, less current portion 711,232 713,481
Other long-term liabilities 66,522 41,066
Total liabilities 1,388,928 1,372,915
Stockholders' equity:    
Additional paid-in capital 128,584 128,386
Retained earnings 251,423 184,561
Total stockholders' equity attributable to Maravai LifeSciences Holdings, Inc. 382,559 315,499
Non-controlling interest 271,743 229,862
Total stockholders' equity 654,302 545,361
Total liabilities and stockholders' equity 2,043,230 1,918,276
Class A Common Stock    
Stockholders' equity:    
Common stock 1,315 1,315
Class B Common Stock    
Stockholders' equity:    
Common stock $ 1,237 $ 1,237