Maravai LifeSciences Holdings, Inc. MRVI San Diego Facility Lease — Property and equipment impairment
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Where this comes from
Reported directly by Maravai LifeSciences Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:TangibleAssetImpairmentCharges.
The source filing: Maravai LifeSciences Holdings, Inc.’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001823239-26-000011
(1) During the fourth quarter of 2025, the Company vacated certain of its facilities in San Diego, California and recorded impairment of long-lived assets totaling $8.3 million ($4.8 million for operating lease right-of-use assets and $3.5 million for property and equipment) within restructuring on the consolidated statements of operations. This reflects the excess of the long-lived assets’ carrying values over their respective fair values, which were determined based on estimated future discounted cash flows and are classified as Level 3 in the fair value hierarchy. As part of the facility reductions, the Company also recorded inventory write-offs of $1.4 million within cost of revenue on the consolidated statements of operations. The Company recorded additional asset impairments totaling $4.9 million ($0.3
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Maravai LifeSciences Holdings, Inc.'s san diego facility lease — property and equipment impairment?
- Maravai LifeSciences Holdings, Inc. (MRVI) reported san diego facility lease — property and equipment impairment of $3.5M in Q4 2025.
- What does san diego facility lease — property and equipment impairment mean?
- Captures the write-down of tangible property and equipment located at the San Diego facility when the carrying amount is no longer recoverable. This serves as an indicator of asset obsolescence or a strategic shift away from the manufacturing or research capabilities housed at this site.
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