10-Q Filing

VICOR CORP CIK: 751978 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-060629`
Period End Date	20250331
Filing Date	20250430
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	vicr-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 88 Cash Flow Statement 88 Stockholders Equity 36 Comprehensive Income 32

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$296.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$296.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.27M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$52.95M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$52.95M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$65.86M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$65.86M	USD	Point-in-time
Inventories	`InventoryNet`	$98.52M	USD	Point-in-time
Inventories	`InventoryNet`	$98.52M	USD	Point-in-time
Inventories	`InventoryNet`	$106.03M	USD	Point-in-time
Inventories	`InventoryNet`	$106.03M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$26.49M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$26.49M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	11.65M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	11.65M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$26.78M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$26.78M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	11.65M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	11.65M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$486.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$486.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$463.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$463.03M	USD	Point-in-time
Long-term deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$261.00K	USD	Point-in-time
Long-term deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$261.00K	USD	Point-in-time
Long-term deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$273.00K	USD	Point-in-time
Long-term deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$273.00K	USD	Point-in-time
Long-term investment, net	`LongTermInvestments`	$2.66M	USD	Point-in-time
Long-term investment, net	`LongTermInvestments`	$2.66M	USD	Point-in-time
Long-term investment, net	`LongTermInvestments`	$2.64M	USD	Point-in-time
Long-term investment, net	`LongTermInvestments`	$2.64M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$152.71M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$152.71M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$153.12M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$153.12M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$22.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$22.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$22.02M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$22.02M	USD	Point-in-time
Total assets	`Assets`	$641.12M	USD	Point-in-time
Total assets	`Assets`	$641.12M	USD	Point-in-time
Total assets	`Assets`	$665.04M	USD	Point-in-time
Total assets	`Assets`	$665.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.74M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.74M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.87M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$12.55M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$12.55M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$10.85M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$10.85M	USD	Point-in-time
Accrued litigation	`LitigationReserveCurrent`	$27.22M	USD	Point-in-time
Accrued litigation	`LitigationReserveCurrent`	$27.22M	USD	Point-in-time
Accrued litigation	`LitigationReserveCurrent`	$26.89M	USD	Point-in-time
Accrued litigation	`LitigationReserveCurrent`	$26.89M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$8.56M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$8.56M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.59M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.59M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.68M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.68M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.72M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.72M	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$2.11M	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$2.11M	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$1.67M	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$1.67M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$59.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$59.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$57.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$57.00K	USD	Point-in-time
Short-term deferred revenue and customer prepayments	`DeferredRevenueCurrent`	$5.31M	USD	Point-in-time
Short-term deferred revenue and customer prepayments	`DeferredRevenueCurrent`	$5.31M	USD	Point-in-time
Short-term deferred revenue and customer prepayments	`DeferredRevenueCurrent`	$6.62M	USD	Point-in-time
Short-term deferred revenue and customer prepayments	`DeferredRevenueCurrent`	$6.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$61.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$61.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$75.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$75.66M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$3.46M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$3.46M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$3.39M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$3.39M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$5.62M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$5.62M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$5.35M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$5.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$84.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$84.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$70.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$70.83M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$415.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$415.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$407.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$407.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$302.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$302.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$305.34M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$305.34M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.31M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.31M	USD	Point-in-time
Treasury stock at cost: 11,649,110 shares in 2025 and 2024	`TreasuryStockValue`	$139.42M	USD	Point-in-time
Treasury stock at cost: 11,649,110 shares in 2025 and 2024	`TreasuryStockValue`	$139.42M	USD	Point-in-time
Treasury stock at cost: 11,649,110 shares in 2025 and 2024	`TreasuryStockValue`	$139.42M	USD	Point-in-time
Treasury stock at cost: 11,649,110 shares in 2025 and 2024	`TreasuryStockValue`	$139.42M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$580.31M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$580.31M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$570.07M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$570.07M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$255.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$255.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$220.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$220.00K	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`	$532.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$532.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$580.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$580.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$570.29M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$570.29M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$665.04M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$665.04M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$641.12M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$641.12M	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`	$93.97M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$93.97M	USD	1 Quarter
Cost of product revenues	`CostOfGoodsAndServicesSold`	$38.75M	USD	1 Quarter
Cost of product revenues	`CostOfGoodsAndServicesSold`	$38.75M	USD	1 Quarter
Cost of product revenues	`CostOfGoodsAndServicesSold`	$49.60M	USD	1 Quarter
Cost of product revenues	`CostOfGoodsAndServicesSold`	$49.60M	USD	1 Quarter
Gross margin	`GrossProfit`	$45.12M	USD	1 Quarter
Gross margin	`GrossProfit`	$45.12M	USD	1 Quarter
Gross margin	`GrossProfit`	$44.37M	USD	1 Quarter
Gross margin	`GrossProfit`	$44.37M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.14M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.38M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.38M	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	$17.20M	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	$17.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$44.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$44.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$61.24M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$61.24M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-16.11M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-16.11M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-149.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-149.00K	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`	$92.00K	USD	1 Quarter
Total unrealized gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$23.00K	USD	1 Quarter
Total unrealized gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$23.00K	USD	1 Quarter
Less: portion of gains recognized in other comprehensive income	`UnrealizedGainLossOnInvestments`	$-23.00K	USD	1 Quarter
Less: portion of gains recognized in other comprehensive income	`UnrealizedGainLossOnInvestments`	$-23.00K	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`	$3.13M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.13M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$3.13M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$3.13M	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
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.98M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.98M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.39M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.39M	USD	1 Quarter
Less: Provision for income taxes	`IncomeTaxExpenseBenefit`	$424.00K	USD	1 Quarter
Less: Provision for income taxes	`IncomeTaxExpenseBenefit`	$424.00K	USD	1 Quarter
Less: Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.07M	USD	1 Quarter
Less: Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.07M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-14.46M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-14.46M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$2.56M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$2.56M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00K	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 income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$2.54M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$2.54M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-14.47M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-14.47M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.06	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`	$0.06	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.22M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.22M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.52M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.52M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.52M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.52M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.49M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.49M	shares	1 Quarter

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-14.46M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-14.46M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$2.56M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$2.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.19M	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`	$4.35M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$4.35M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$7.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$7.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	$17.20M	USD	1 Quarter
Litigation-contingency expense	`LitigationSettlementExpense`	$17.20M	USD	1 Quarter
Decrease in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	-	USD	1 Quarter
Decrease in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	-	USD	1 Quarter
Decrease in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$-360.00K	USD	1 Quarter
Decrease in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$-360.00K	USD	1 Quarter
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-480.00K	USD	1 Quarter
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-480.00K	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
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$4.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$4.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.00K	USD	1 Quarter
Decrease in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$8.00K	USD	1 Quarter
Decrease in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$8.00K	USD	1 Quarter
Decrease in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$74.00K	USD	1 Quarter
Decrease in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$74.00K	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`	$-7.47M	USD	1 Quarter
Change in current assets and liabilities, net	`IncreaseDecreaseInCurrentAssetsAndLiabilities`	$-7.47M	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`	$20.13M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.13M	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
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.55M	USD	1 Quarter
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.55M	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
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.55M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.55M	USD	1 Quarter
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$3.17M	USD	1 Quarter
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$3.17M	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
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.76M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.76M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.17M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.17M	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`	$82.00K	USD	1 Quarter
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.05M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.05M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.83M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.83M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$277.27M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$277.27M	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`	$296.10M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$296.10M	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$277.27M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$277.27M	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`	$296.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$296.10M	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
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
Purchases of property, plant and equipment and internal-use software incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.99M	USD	1 Quarter
Purchases of property, plant and equipment and internal-use software incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.99M	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`	$532.05M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$532.05M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$580.56M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$580.56M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$570.29M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$570.29M	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`	$3.17M	USD	1 Quarter
Issuance of Common Stock under employee stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.17M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.78M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.78M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	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`	$2.56M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.56M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$196.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$196.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00K	USD	1 Quarter
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.60M	USD	1 Quarter
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.60M	USD	1 Quarter
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.76M	USD	1 Quarter
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.76M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.11M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$541.11M	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`	$580.56M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$580.56M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$570.29M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$570.29M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-14.46M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-14.46M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$2.56M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$2.56M	USD	1 Quarter
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$173.00K	USD	1 Quarter
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$173.00K	USD	1 Quarter
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-226.00K	USD	1 Quarter
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-226.00K	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
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$23.00K	USD	1 Quarter
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$23.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$196.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$196.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00K	USD	1 Quarter
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.60M	USD	1 Quarter
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.60M	USD	1 Quarter
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.76M	USD	1 Quarter
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.76M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$35.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$35.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$-14.59M	USD	1 Quarter
Comprehensive income (loss) attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$-14.59M	USD	1 Quarter
Comprehensive income (loss) attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$2.72M	USD	1 Quarter
Comprehensive income (loss) attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$2.72M	USD	1 Quarter

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