10-Q Filing

VICOR CORP CIK: 751978 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-051264`
Period End Date	20240331
Filing Date	20240501
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	vicr-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 88 Cash Flow Statement 84 Stockholders Equity 36 Comprehensive Income 32

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$242.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$242.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$239.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$239.17M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$57.60M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$57.60M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$52.63M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$52.63M	USD	Point-in-time
Inventories	`InventoryNet`	$106.58M	USD	Point-in-time
Inventories	`InventoryNet`	$106.58M	USD	Point-in-time
Inventories	`InventoryNet`	$112.32M	USD	Point-in-time
Inventories	`InventoryNet`	$112.32M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$18.94M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$18.94M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$19.17M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$19.17M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	11.63M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	11.63M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	11.63M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	11.63M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$428.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$428.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$420.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$420.37M	USD	Point-in-time
Long-term deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$277.00K	USD	Point-in-time
Long-term deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$277.00K	USD	Point-in-time
Long-term deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$296.00K	USD	Point-in-time
Long-term deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$296.00K	USD	Point-in-time
Long-term investment, net	`LongTermInvestments`	$2.62M	USD	Point-in-time
Long-term investment, net	`LongTermInvestments`	$2.62M	USD	Point-in-time
Long-term investment, net	`LongTermInvestments`	$2.53M	USD	Point-in-time
Long-term investment, net	`LongTermInvestments`	$2.53M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$157.68M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$157.68M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$157.69M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$157.69M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.28M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.28M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.01M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.01M	USD	Point-in-time
Total assets	`Assets`	$605.12M	USD	Point-in-time
Total assets	`Assets`	$605.12M	USD	Point-in-time
Total assets	`Assets`	$594.89M	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`	$12.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.44M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$11.64M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$11.64M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$11.23M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$11.23M	USD	Point-in-time
Accrued litigation	`LitigationReserveCurrent`	$23.70M	USD	Point-in-time
Accrued litigation	`LitigationReserveCurrent`	$23.70M	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`	$5.09M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$7.08M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$7.08M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.86M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.86M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.81M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.81M	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$3.48M	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$3.48M	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$3.13M	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$3.13M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.60M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.60M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$746.00K	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`	$3.16M	USD	Point-in-time
Short-term deferred revenue and customer prepayments	`DeferredRevenueCurrent`	$2.68M	USD	Point-in-time
Short-term deferred revenue and customer prepayments	`DeferredRevenueCurrent`	$2.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$64.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$64.08M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$1.02M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$1.02M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$660.00K	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$660.00K	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$2.23M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$2.23M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$2.24M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$2.24M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$6.09M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$6.09M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$6.36M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$6.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$53.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$53.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$73.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$73.07M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$383.83M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$383.83M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$389.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$389.37M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$296.67M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$296.67M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$282.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$282.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.39M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.39M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.27M	USD	Point-in-time
Treasury stock at cost: 11,634,806 shares in 2024 and 2023	`TreasuryStockValue`	$138.93M	USD	Point-in-time
Treasury stock at cost: 11,634,806 shares in 2024 and 2023	`TreasuryStockValue`	$138.93M	USD	Point-in-time
Treasury stock at cost: 11,634,806 shares in 2024 and 2023	`TreasuryStockValue`	$138.93M	USD	Point-in-time
Treasury stock at cost: 11,634,806 shares in 2024 and 2023	`TreasuryStockValue`	$138.93M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$531.82M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$531.82M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$540.87M	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`	$237.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$231.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$231.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$480.66M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$480.66M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$532.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$532.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$464.34M	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`	$594.89M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$605.12M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$605.12M	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$83.87M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$83.87M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$97.82M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$97.82M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$51.28M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$51.28M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$38.75M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$38.75M	USD	1 Quarter
Gross margin	`GrossProfit`	$46.53M	USD	1 Quarter
Gross margin	`GrossProfit`	$46.53M	USD	1 Quarter
Gross margin	`GrossProfit`	$45.12M	USD	1 Quarter
Gross margin	`GrossProfit`	$45.12M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$20.22M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$20.22M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$15.87M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$15.87M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.04M	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	$17.20M	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	$17.20M	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$36.09M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$36.09M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$61.24M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$61.24M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$10.44M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$10.44M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-16.11M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-16.11M	USD	1 Quarter
Total unrealized gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$92.00K	USD	1 Quarter
Total unrealized gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$92.00K	USD	1 Quarter
Total unrealized gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$9.00K	USD	1 Quarter
Total unrealized gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$9.00K	USD	1 Quarter
Less: portion of gains recognized in other comprehensive income	`UnrealizedGainLossOnInvestments`	$-9.00K	USD	1 Quarter
Less: portion of gains recognized in other comprehensive income	`UnrealizedGainLossOnInvestments`	$-9.00K	USD	1 Quarter
Less: portion of gains recognized in other comprehensive income	`UnrealizedGainLossOnInvestments`	$-92.00K	USD	1 Quarter
Less: portion of gains recognized in other comprehensive income	`UnrealizedGainLossOnInvestments`	$-92.00K	USD	1 Quarter
Net credit gains recognized in earnings	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	-	USD	1 Quarter
Net credit gains recognized in earnings	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	-	USD	1 Quarter
Net credit gains recognized in earnings	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	-	USD	1 Quarter
Net credit gains recognized in earnings	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	-	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.72M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.72M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.95M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.95M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$2.72M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$2.72M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$1.95M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$1.95M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.39M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.39M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.39M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.39M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.07M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.07M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.14M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.14M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-14.46M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-14.46M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$11.25M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$11.25M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00K	USD	1 Quarter
Net (loss) income attributable to Vicor Corporation	`NetIncomeLoss`	$-14.47M	USD	1 Quarter
Net (loss) income attributable to Vicor Corporation	`NetIncomeLoss`	$-14.47M	USD	1 Quarter
Net (loss) income attributable to Vicor Corporation	`NetIncomeLoss`	$11.24M	USD	1 Quarter
Net (loss) income attributable to Vicor Corporation	`NetIncomeLoss`	$11.24M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.33	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.52M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.52M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.16M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.16M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.52M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.52M	shares	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Consolidated net (loss) income	`ProfitLoss`	$-14.46M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-14.46M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$11.25M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$11.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.61M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$3.78M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$3.78M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$2.82M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$2.82M	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	$17.20M	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	$17.20M	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	-	USD	1 Quarter
(Decrease) increase in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$-360.00K	USD	1 Quarter
(Decrease) increase in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$-360.00K	USD	1 Quarter
(Decrease) increase in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$2.04M	USD	1 Quarter
(Decrease) increase in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$2.04M	USD	1 Quarter
(Decrease) increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$99.00K	USD	1 Quarter
(Decrease) increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$99.00K	USD	1 Quarter
(Decrease) increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-33.00K	USD	1 Quarter
(Decrease) increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-33.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$4.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$4.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	1 Quarter
Increase in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$7.00K	USD	1 Quarter
Increase in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$7.00K	USD	1 Quarter
Increase in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$8.00K	USD	1 Quarter
Increase in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$8.00K	USD	1 Quarter
Change in current assets and liabilities, net	`IncreaseDecreaseInCurrentAssetsAndLiabilities`	$8.10M	USD	1 Quarter
Change in current assets and liabilities, net	`IncreaseDecreaseInCurrentAssetsAndLiabilities`	$8.10M	USD	1 Quarter
Change in current assets and liabilities, net	`IncreaseDecreaseInCurrentAssetsAndLiabilities`	$10.23M	USD	1 Quarter
Change in current assets and liabilities, net	`IncreaseDecreaseInCurrentAssetsAndLiabilities`	$10.23M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.58M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.58M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.11M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.11M	USD	1 Quarter
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.09M	USD	1 Quarter
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.09M	USD	1 Quarter
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.27M	USD	1 Quarter
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.27M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.09M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.09M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.27M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.27M	USD	1 Quarter
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$1.76M	USD	1 Quarter
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$1.76M	USD	1 Quarter
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$2.26M	USD	1 Quarter
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$2.26M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.26M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.26M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.76M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.76M	USD	1 Quarter
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-115.00K	USD	1 Quarter
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-115.00K	USD	1 Quarter
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00K	USD	1 Quarter
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00K	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.05M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.05M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.29M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.29M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$192.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$192.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$239.17M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$239.17M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$242.22M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$242.22M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$192.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$192.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$239.17M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$239.17M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$242.22M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$242.22M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.61M	USD	Point-in-time
Purchases of property, plant and equipment and internal-use software incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.08M	USD	1 Quarter
Purchases of property, plant and equipment and internal-use software incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.08M	USD	1 Quarter
Purchases of property, plant and equipment and internal-use software incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.98M	USD	1 Quarter
Purchases of property, plant and equipment and internal-use software incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.98M	USD	1 Quarter

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.11M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.11M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$480.66M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$480.66M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$532.05M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$532.05M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$464.34M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$464.34M	USD	Point-in-time
Issuance of Common Stock under employee stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.76M	USD	1 Quarter
Issuance of Common Stock under employee stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.76M	USD	1 Quarter
Issuance of Common Stock under employee stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.26M	USD	1 Quarter
Issuance of Common Stock under employee stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.26M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.82M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.82M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.78M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-14.46M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-14.46M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$11.25M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$11.25M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.24M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.24M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.60M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.60M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.11M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.11M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$480.66M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$480.66M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$532.05M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$532.05M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$464.34M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$464.34M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Consolidated net (loss) income	`ProfitLoss`	$-14.46M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-14.46M	USD	1 Quarter
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$11.25M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$11.25M	USD	1 Quarter
Foreign currency translation losses, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.00K	USD	1 Quarter
Foreign currency translation losses, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.00K	USD	1 Quarter
Foreign currency translation losses, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-226.00K	USD	1 Quarter
Foreign currency translation losses, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-226.00K	USD	1 Quarter
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$9.00K	USD	1 Quarter
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$9.00K	USD	1 Quarter
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$92.00K	USD	1 Quarter
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$92.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00K	USD	1 Quarter
Consolidated comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.24M	USD	1 Quarter
Consolidated comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.24M	USD	1 Quarter
Consolidated comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.60M	USD	1 Quarter
Consolidated comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.60M	USD	1 Quarter
Less: Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.00K	USD	1 Quarter
Less: Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.00K	USD	1 Quarter
Less: Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00K	USD	1 Quarter
Less: Comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00K	USD	1 Quarter
Comprehensive (loss) income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$-14.59M	USD	1 Quarter
Comprehensive (loss) income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$-14.59M	USD	1 Quarter
Comprehensive (loss) income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$11.24M	USD	1 Quarter
Comprehensive (loss) income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$11.24M	USD	1 Quarter

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