10-K Filing

VICOR CORP CIK: 751978 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000950170-24-022018`
Period End Date	20231231
Filing Date	20240228
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	vicr-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 66 Cash Flow Statement 110 Stockholders Equity 23 Comprehensive Income 24

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$87.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$130.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$242.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.61M	USD	Point-in-time
Accounts receivable, less allowance of $130 in 2023 and $87 in 2022	`AccountsReceivableNetCurrent`	$52.63M	USD	Point-in-time
Accounts receivable, less allowance of $130 in 2023 and $87 in 2022	`AccountsReceivableNetCurrent`	$65.43M	USD	Point-in-time
Inventories	`InventoryNet`	$101.41M	USD	Point-in-time
Inventories	`InventoryNet`	$106.58M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.15M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$18.94M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	11.63M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$420.37M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	11.63M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$362.60M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$296.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$280.00K	USD	Point-in-time
Long-term investment, net	`LongTermInvestments`	$2.53M	USD	Point-in-time
Long-term investment, net	`LongTermInvestments`	$2.62M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$166.01M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$157.69M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.01M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.39M	USD	Point-in-time
Total assets	`Assets`	$536.90M	USD	Point-in-time
Total assets	`Assets`	$594.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.21M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$11.23M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$10.85M	USD	Point-in-time
Accrued litigation	`LitigationReserveCurrent`	$6.50M	USD	Point-in-time
Accrued litigation	`LitigationReserveCurrent`	$6.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$5.09M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$8.61M	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$1.66M	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$3.48M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.45M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.86M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$72.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$746.00K	USD	Point-in-time
Short-term deferred revenue and customer prepayments	`DeferredRevenueCurrent`	$3.16M	USD	Point-in-time
Short-term deferred revenue and customer prepayments	`DeferredRevenueCurrent`	$13.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$64.55M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$145.00K	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$1.02M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$2.23M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$862.00K	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.01M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$6.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$72.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$53.78M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$383.83M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$360.37M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$296.67M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$243.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-988.00K	USD	Point-in-time
Treasury stock at cost: 11,634,806 shares in 2023 and 2022	`TreasuryStockValue`	$138.93M	USD	Point-in-time
Treasury stock at cost: 11,634,806 shares in 2023 and 2022	`TreasuryStockValue`	$138.93M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$464.09M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$540.87M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$237.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$248.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$423.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$351.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$464.34M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$594.89M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$536.90M	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$359.36M	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$405.06M	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$399.08M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$218.52M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$181.16M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$200.13M	USD	Annual
Gross margin	`GrossProfit`	$204.93M	USD	Annual
Gross margin	`GrossProfit`	$180.56M	USD	Annual
Gross margin	`GrossProfit`	$178.20M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$85.71M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$86.26M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$69.48M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$60.59M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$53.11M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$67.86M	USD	Annual
Litigation-contingency expense	`LitigationSettlementExpense`	-	USD	Annual
Litigation-contingency expense	`LitigationSettlementExpense`	-	USD	Annual
Litigation-contingency expense	`LitigationSettlementExpense`	$6.50M	USD	Annual
Total operating expenses	`OperatingExpenses`	$153.36M	USD	Annual
Total operating expenses	`OperatingExpenses`	$122.60M	USD	Annual
Total operating expenses	`OperatingExpenses`	$153.57M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$27.20M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$55.60M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$51.36M	USD	Annual
Total unrealized (losses) gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$-92.00K	USD	Annual
Total unrealized (losses) gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$122.00K	USD	Annual
Total unrealized (losses) gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$-17.00K	USD	Annual
Portion of losses (gains) recognized in other comprehensive income	`UnrealizedGainLossOnInvestments`	$20.00K	USD	Annual
Portion of losses (gains) recognized in other comprehensive income	`UnrealizedGainLossOnInvestments`	$92.00K	USD	Annual
Portion of losses (gains) recognized in other comprehensive income	`UnrealizedGainLossOnInvestments`	$-118.00K	USD	Annual
Net credit gains recognized in earnings	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	-	USD	Annual
Net credit gains recognized in earnings	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	$4.00K	USD	Annual
Net credit gains recognized in earnings	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	$3.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.20M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$8.89M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.48M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$1.20M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$8.89M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$1.49M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$60.24M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.69M	USD	Annual
Less: Provision for income taxes	`IncomeTaxExpenseBenefit`	$176.00K	USD	Annual
Less: Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.64M	USD	Annual
Less: Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.26M	USD	Annual
Consolidated net income	`ProfitLoss`	$25.43M	USD	Annual
Consolidated net income	`ProfitLoss`	$56.63M	USD	Annual
Consolidated net income	`ProfitLoss`	$53.60M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-20.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00K	USD	Annual
Net income attributable to Vicor Corporation	`NetIncomeLoss`	$53.59M	USD	Annual
Net income attributable to Vicor Corporation	`NetIncomeLoss`	$56.62M	USD	Annual
Net income attributable to Vicor Corporation	`NetIncomeLoss`	$25.45M	USD	Annual
Basic	`EarningsPerShareBasic`	$0.58	USD	Annual
Basic	`EarningsPerShareBasic`	$1.21	USD	Annual
Basic	`EarningsPerShareBasic`	$1.30	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.26	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.19	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.57	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.65M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.32M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.01M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.89M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.97M	shares	Annual

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$25.43M	USD	Annual
Consolidated net income	`ProfitLoss`	$56.63M	USD	Annual
Consolidated net income	`ProfitLoss`	$53.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.24M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.71M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.78M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$10.26M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$12.87M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$7.04M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$43.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$5.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-72.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-34.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$18.00K	USD	Annual
Litigation-contingency expense	`LitigationSettlementExpense`	-	USD	Annual
Litigation-contingency expense	`LitigationSettlementExpense`	-	USD	Annual
Litigation-contingency expense	`LitigationSettlementExpense`	$6.50M	USD	Annual
Amortization of bond premium	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of bond premium	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of bond premium	`AmortizationOfDebtDiscountPremium`	$1.06M	USD	Annual
Credit gain on available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	-	USD	Annual
Credit gain on available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	$4.00K	USD	Annual
Credit gain on available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	$3.00K	USD	Annual
Increase (decrease) in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$-320.00K	USD	Annual
Increase (decrease) in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$875.00K	USD	Annual
Increase (decrease) in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$-268.00K	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$192.00K	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$43.00K	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$692.00K	USD	Annual
Increase (decrease) in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-74.00K	USD	Annual
Increase (decrease) in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$293.00K	USD	Annual
Increase (decrease) in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$1.37M	USD	Annual
Decrease in contingent consideration obligations	`IncreaseDecreaseInContingentConsiderationObligations`	-	USD	Annual
Decrease in contingent consideration obligations	`IncreaseDecreaseInContingentConsiderationObligations`	-	USD	Annual
Decrease in contingent consideration obligations	`IncreaseDecreaseInContingentConsiderationObligations`	$-74.00K	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInCurrentAssetsAndLiabilities`	$33.35M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInCurrentAssetsAndLiabilities`	$20.43M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInCurrentAssetsAndLiabilities`	$11.24M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.53M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.44M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$70.90M	USD	Annual
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.76M	USD	Annual
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.45M	USD	Annual
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquirePropertyPlantAndEquipment`	$63.97M	USD	Annual
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$75.00M	USD	Annual
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$45.00M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.97M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.66M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-33.45M	USD	Annual
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$4.44M	USD	Annual
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$10.24M	USD	Annual
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$10.60M	USD	Annual
Payment of contingent consideration obligations	`PaymentOfContingentConsideration`	-	USD	Annual
Payment of contingent consideration obligations	`PaymentOfContingentConsideration`	$153.00K	USD	Annual
Payment of contingent consideration obligations	`PaymentOfContingentConsideration`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.44M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.09M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.60M	USD	Annual
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-70.00K	USD	Annual
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-219.00K	USD	Annual
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-197.00K	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$51.61M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.19M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.68M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$242.22M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.61M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$182.42M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$161.74M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$242.22M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.61M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$182.42M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$161.74M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.59M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.64M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$34.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$10.13M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$5.24M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$539.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-10.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.55M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.40M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.15M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.50M	USD	Annual
Accrued severance and other charges	`IncreaseDecreaseInAccruedSeveranceLiabilities`	$-93.00K	USD	Annual
Accrued severance and other charges	`IncreaseDecreaseInAccruedSeveranceLiabilities`	$93.00K	USD	Annual
Accrued severance and other charges	`IncreaseDecreaseInAccruedSeveranceLiabilities`	$9.00K	USD	Annual
Short-term lease liabilities	`IncreaseDecreaseInShorttermLeasePayable`	$103.00K	USD	Annual
Short-term lease liabilities	`IncreaseDecreaseInShorttermLeasePayable`	$4.00K	USD	Annual
Short-term lease liabilities	`IncreaseDecreaseInShorttermLeasePayable`	$583.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-73.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$674.00K	USD	Annual
Deferred revenue and customer prepayments	`IncreaseDecreaseInOperatingDeferredRevenueAndCustomerPrepayment`	$-8.22M	USD	Annual
Deferred revenue and customer prepayments	`IncreaseDecreaseInOperatingDeferredRevenueAndCustomerPrepayment`	$5.48M	USD	Annual
Deferred revenue and customer prepayments	`IncreaseDecreaseInOperatingDeferredRevenueAndCustomerPrepayment`	$1.47M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$33.35M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$11.24M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$20.43M	USD	Annual
Cash paid during the year for income taxes, net of refunds	`IncomeTaxesPaidNet`	$-4.15M	USD	Annual
Cash paid during the year for income taxes, net of refunds	`IncomeTaxesPaidNet`	$-1.26M	USD	Annual
Cash paid during the year for income taxes, net of refunds	`IncomeTaxesPaidNet`	$-645.00K	USD	Annual
Purchases of property, plant and equipment and internal-use software incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$4.80M	USD	Annual
Purchases of property, plant and equipment and internal-use software incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$4.19M	USD	Annual
Purchases of property, plant and equipment and internal-use software incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.17M	USD	Annual

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$423.90M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$351.15M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.11M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$464.34M	USD	Point-in-time
Issuance of Common Stock under employee stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.44M	USD	Annual
Issuance of Common Stock under employee stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.60M	USD	Annual
Issuance of Common Stock under employee stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.24M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.26M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.87M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.04M	USD	Annual
Net income (loss)	`ProfitLoss`	$25.43M	USD	Annual
Net income (loss)	`ProfitLoss`	$56.63M	USD	Annual
Net income (loss)	`ProfitLoss`	$53.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.16M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$302.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-301.00K	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.30M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.73M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.47M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$423.90M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$351.15M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.11M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$464.34M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$25.43M	USD	Annual
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Consolidated net income	`ProfitLoss`	$56.63M	USD	Annual
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Consolidated net income	`ProfitLoss`	$53.60M	USD	Annual
Foreign currency translation losses, net of tax benefit	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-519.00K	USD	Annual
Foreign currency translation losses, net of tax benefit	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-425.00K	USD	Annual
Foreign currency translation losses, net of tax benefit	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-209.00K	USD	Annual
Unrealized (losses) gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-92.00K	USD	Annual
Unrealized (losses) gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-732.00K	USD	Annual
Unrealized (losses) gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$821.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.16M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$302.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-301.00K	USD	Annual
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.30M	USD	Annual
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.73M	USD	Annual
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.47M	USD	Annual
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.00K	USD	Annual
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-29.00K	USD	Annual
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-58.00K	USD	Annual
Comprehensive income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$53.31M	USD	Annual
Comprehensive income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$55.50M	USD	Annual
Comprehensive income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$25.79M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.