10-Q Filing

VICOR CORP CIK: 751978 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001193125-19-208855`
Period End Date	20190630
Filing Date	20190731
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	d739191d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 86 Cash Flow Statement 54 Stockholders Equity 39 Comprehensive Income 28

Balance Sheet 71 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$224.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$102.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$53.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$70.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$71.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.23M	USD	Point-in-time
Accounts receivable, less allowance of $102 in 2019 and $224 in 2018	`AccountsReceivableNetCurrent`	$43.67M	USD	Point-in-time
Accounts receivable, less allowance of $102 in 2019 and $224 in 2018	`AccountsReceivableNetCurrent`	$38.54M	USD	Point-in-time
Inventories, net	`InventoryNet`	$54.57M	USD	Point-in-time
Inventories, net	`InventoryNet`	$47.37M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.05M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$165.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$169.65M	USD	Point-in-time
Long-term deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$265.00K	USD	Point-in-time
Long-term deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$241.00K	USD	Point-in-time
Long-term investments, net	`LongTermInvestments`	$2.56M	USD	Point-in-time
Long-term investments, net	`LongTermInvestments`	$2.53M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$55.28M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$50.43M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.87M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.79M	USD	Point-in-time
Total assets	`Assets`	$221.07M	USD	Point-in-time
Total assets	`Assets`	$230.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.15M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$10.66M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$11.14M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.23M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.63M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.66M	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$640.00K	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$548.00K	USD	Point-in-time
Accrued severance and other charges	`AccruedSeveranceCostAndOtherChargesCurrent`	$234.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$710.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$85.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$6.58M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$5.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$36.00M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$232.00K	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$196.00K	USD	Point-in-time
Contingent consideration obligations	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$306.00K	USD	Point-in-time
Contingent consideration obligations	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$408.00K	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$236.00K	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$238.00K	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$102.00K	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$36.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$36.29M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$193.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$196.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$129.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$135.85M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-394.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-278.00K	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$138.93M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$138.93M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$183.66M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$193.86M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$434.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$453.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$194.32M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.35M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$158.94M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$190.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$136.42M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$221.07M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$230.60M	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$139.47M	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$74.20M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.35M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$129.08M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$68.88M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$34.24M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$73.37M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$38.31M	USD	1 Quarter
Gross margin	`GrossProfit`	$29.12M	USD	1 Quarter
Gross margin	`GrossProfit`	$60.20M	USD	2 Qtrs
Gross margin	`GrossProfit`	$35.88M	USD	1 Quarter
Gross margin	`GrossProfit`	$66.09M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.40M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$15.03M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$31.21M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$15.81M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.93M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$22.53M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$11.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$11.71M	USD	1 Quarter
Severance and other charges	`SeveranceAndOtherChargesCredits`	$350.00K	USD	1 Quarter
Severance and other charges	`SeveranceAndOtherChargesCredits`	$350.00K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$27.57M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$53.33M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$26.74M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$54.09M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$6.87M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$2.38M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$12.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$8.32M	USD	1 Quarter
Total unrealized gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$39.00K	USD	2 Qtrs
Total unrealized gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$19.00K	USD	1 Quarter
Total unrealized gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$56.00K	USD	2 Qtrs
Total unrealized gains on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$33.00K	USD	1 Quarter
Less: portion of gains recognized in other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-52.00K	USD	2 Qtrs
Less: portion of gains recognized in other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-18.00K	USD	1 Quarter
Less: portion of gains recognized in other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-31.00K	USD	1 Quarter
Less: portion of gains recognized in other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-37.00K	USD	2 Qtrs
Net credit gains recognized in earnings	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$4.00K	USD	2 Qtrs
Net credit gains recognized in earnings	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$2.00K	USD	1 Quarter
Net credit gains recognized in earnings	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$1.00K	USD	1 Quarter
Net credit gains recognized in earnings	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$2.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$287.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-46.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$382.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$525.00K	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-44.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$288.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$527.00K	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$386.00K	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.67M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.27M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.40M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.39M	USD	2 Qtrs
Less: Provision for income taxes	`IncomeTaxExpenseBenefit`	$113.00K	USD	1 Quarter
Less: Provision for income taxes	`IncomeTaxExpenseBenefit`	$363.00K	USD	1 Quarter
Less: Provision for income taxes	`IncomeTaxExpenseBenefit`	$497.00K	USD	2 Qtrs
Less: Provision for income taxes	`IncomeTaxExpenseBenefit`	$539.00K	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$2.56M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$6.86M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$7.91M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$11.89M	USD	2 Qtrs
Less: Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$49.00K	USD	1 Quarter
Less: Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00K	USD	2 Qtrs
Less: Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Less: Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$88.00K	USD	2 Qtrs
Net income attributable to Vicor Corporation	`NetIncomeLoss`	$11.80M	USD	2 Qtrs
Net income attributable to Vicor Corporation	`NetIncomeLoss`	$7.86M	USD	1 Quarter
Net income attributable to Vicor Corporation	`NetIncomeLoss`	$2.56M	USD	1 Quarter
Net income attributable to Vicor Corporation	`NetIncomeLoss`	$6.85M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.30	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.17	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.17	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.29	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.59M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	40.25M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	40.27M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.71M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.05M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.65M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.08M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.41M	shares	2 Qtrs

Cash Flow Statement 54 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$2.56M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$6.86M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$7.91M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$11.89M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.54M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.00M	USD	2 Qtrs
Stock-based compensation expense, net	`AllocatedShareBasedCompensationExpense`	$1.92M	USD	2 Qtrs
Stock-based compensation expense, net	`AllocatedShareBasedCompensationExpense`	$1.54M	USD	2 Qtrs
Stock-based compensation expense, net	`AllocatedShareBasedCompensationExpense`	$1.18M	USD	1 Quarter
Stock-based compensation expense, net	`AllocatedShareBasedCompensationExpense`	$766.00K	USD	1 Quarter
(Benefit) provision for doubtful accounts	`ProvisionBenefitForDoubtfulAccounts`	$65.00K	USD	2 Qtrs
(Benefit) provision for doubtful accounts	`ProvisionBenefitForDoubtfulAccounts`	$-117.00K	USD	2 Qtrs
Decrease in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-2.00K	USD	2 Qtrs
Increase in other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$5.00K	USD	2 Qtrs
Decrease in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$-36.00K	USD	2 Qtrs
Decrease in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$-36.00K	USD	2 Qtrs
Gain on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$22.00K	USD	2 Qtrs
Gain on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$16.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$25.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$24.00K	USD	2 Qtrs
Credit gain on available-for-sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$4.00K	USD	2 Qtrs
Credit gain on available-for-sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$2.00K	USD	1 Quarter
Credit gain on available-for-sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$1.00K	USD	1 Quarter
Credit gain on available-for-sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$2.00K	USD	2 Qtrs
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$9.86M	USD	2 Qtrs
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$8.01M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.24M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.53M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.86M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.56M	USD	2 Qtrs
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.00K	USD	2 Qtrs
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$22.00K	USD	2 Qtrs
Decrease in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$67.00K	USD	2 Qtrs
Decrease in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$137.00K	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.98M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.61M	USD	2 Qtrs
Proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$4.97M	USD	2 Qtrs
Proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.71M	USD	2 Qtrs
Payment of contingent consideration obligations	`PaymentOfContingentConsideration`	$172.00K	USD	2 Qtrs
Payment of contingent consideration obligations	`PaymentOfContingentConsideration`	$102.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.60M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.79M	USD	2 Qtrs
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$60.00K	USD	2 Qtrs
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-23.00K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$925.00K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.69M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$53.92M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$70.56M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$71.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$44.23M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$53.92M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$70.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$71.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$44.23M	USD	Point-in-time

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$194.32M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.09M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.35M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$158.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$190.69M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$136.42M	USD	Point-in-time
Sales of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$4.04M	USD	2 Qtrs
Sales of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$137.00K	USD	1 Quarter
Sales of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$428.00K	USD	2 Qtrs
Sales of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$3.68M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$766.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.18M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.92M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.54M	USD	2 Qtrs
Issuances of stock through employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.28M	USD	2 Qtrs
Issuances of stock through employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$927.00K	USD	2 Qtrs
Cumulative effect of adoption of new accounting principle (Topic 606)	`CumulativeEffectOfAdoptionNewAccountingPrincipleInEquity`	$3.67M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$4.00K	USD	2 Qtrs
Other	`StockholdersEquityOther`	$3.00K	USD	2 Qtrs
Other	`StockholdersEquityOther`	$3.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.00K	USD	1 Quarter
Net income	`ProfitLoss`	$2.56M	USD	1 Quarter
Net income	`ProfitLoss`	$6.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.91M	USD	1 Quarter
Net income	`ProfitLoss`	$11.89M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$122.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$169.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$79.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.73M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.72M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.97M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.98M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$194.32M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.09M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.35M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$158.94M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$190.69M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$136.42M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$2.56M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$6.86M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$7.91M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$11.89M	USD	2 Qtrs
Foreign currency translation gains (losses) , net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$85.00K	USD	2 Qtrs
Foreign currency translation gains (losses) , net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$151.00K	USD	1 Quarter
Foreign currency translation gains (losses) , net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$27.00K	USD	2 Qtrs
Foreign currency translation gains (losses) , net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-215.00K	USD	1 Quarter
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$52.00K	USD	2 Qtrs
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$31.00K	USD	1 Quarter
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$18.00K	USD	1 Quarter
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$37.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$122.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$169.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$79.00K	USD	2 Qtrs
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.73M	USD	1 Quarter
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.72M	USD	1 Quarter
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.97M	USD	2 Qtrs
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.98M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.00K	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$90.00K	USD	2 Qtrs
Comprehensive income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$6.96M	USD	2 Qtrs
Comprehensive income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$2.72M	USD	1 Quarter
Comprehensive income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$11.88M	USD	2 Qtrs
Comprehensive income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$7.69M	USD	1 Quarter

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