10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-22-142308 |
| Period End Date | 20220331 |
| Filing Date | 20220505 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | d344090d10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$191.05M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$182.42M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$20.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$45.22M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$52.66M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$55.10M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
11.63M | shares | Point-in-time |
| Inventories, net |
InventoryNet
|
$73.86M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$67.32M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
11.63M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.02M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$6.71M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$344.59M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$356.76M | USD | Point-in-time |
| Long-term deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$208.00K | USD | Point-in-time |
| Long-term deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$206.00K | USD | Point-in-time |
| Long-term investment, net |
LongTermInvestments
|
$2.64M | USD | Point-in-time |
| Long-term investment, net |
LongTermInvestments
|
$2.54M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$115.97M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$140.49M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.62M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.52M | USD | Point-in-time |
| Total assets |
Assets
|
$477.20M | USD | Point-in-time |
| Total assets |
Assets
|
$489.35M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$21.19M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$22.57M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$12.59M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$12.66M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$3.17M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$4.16M | USD | Point-in-time |
| Short-term lease liabilities |
OperatingLeaseLiabilityCurrent
|
$1.21M | USD | Point-in-time |
| Short-term lease liabilities |
OperatingLeaseLiabilityCurrent
|
$1.55M | USD | Point-in-time |
| Accrued severance and other charges |
AccruedSeveranceAndOtherCharges
|
$-93.00K | USD | Point-in-time |
| Accrued severance and other charges |
AccruedSeveranceAndOtherCharges
|
- | USD | Point-in-time |
| Sales allowances |
SalesAllowancesCurrent
|
$1.60M | USD | Point-in-time |
| Sales allowances |
SalesAllowancesCurrent
|
$1.46M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$66.00K | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$21.00K | USD | Point-in-time |
| Short-term deferred revenue and customer prepayments |
DeferredRevenueCurrent
|
$7.91M | USD | Point-in-time |
| Short-term deferred revenue and customer prepayments |
DeferredRevenueCurrent
|
$8.38M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$49.56M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$49.09M | USD | Point-in-time |
| Long-term deferred revenue |
DeferredRevenueNoncurrent
|
$413.00K | USD | Point-in-time |
| Long-term deferred revenue |
DeferredRevenueNoncurrent
|
$332.00K | USD | Point-in-time |
| Long-term income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$569.00K | USD | Point-in-time |
| Long-term income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$574.00K | USD | Point-in-time |
| Long-term lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$6.69M | USD | Point-in-time |
| Long-term lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$3.23M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$53.30M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$57.16M | 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
|
$349.47M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$345.66M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$222.63M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$217.63M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.33M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.82M | USD | Point-in-time |
| Treasury stock at cost: 11,634,806 shares in 2022 and 2021 |
TreasuryStockValue
|
$138.93M | USD | Point-in-time |
| Treasury stock at cost: 11,634,806 shares in 2022 and 2021 |
TreasuryStockValue
|
$138.93M | USD | Point-in-time |
| Total Vicor Corporation stockholders' equity |
StockholdersEquity
|
$431.91M | USD | Point-in-time |
| Total Vicor Corporation stockholders' equity |
StockholdersEquity
|
$423.60M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$283.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$306.00K | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$351.15M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$423.90M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$432.19M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$370.48M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$489.35M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$477.20M | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$88.80M | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$88.28M | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$44.10M | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$50.68M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$37.60M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$44.70M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$18.57M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$16.95M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$14.25M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$13.03M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$32.82M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$29.98M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$14.72M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$4.78M | USD | 1 Quarter |
| Total unrealized (losses) gains on available-for-sale securities, net |
MarketableSecuritiesUnrealizedGainLoss
|
$24.00K | USD | 1 Quarter |
| Total unrealized (losses) gains on available-for-sale securities, net |
MarketableSecuritiesUnrealizedGainLoss
|
$-103.00K | USD | 1 Quarter |
| Less: portion of losses (gains) recognized in other comprehensive income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-23.00K | USD | 1 Quarter |
| Less: portion of losses (gains) recognized in other comprehensive income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$104.00K | USD | 1 Quarter |
| Net credit gains recognized in earnings |
AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss
|
$1.00K | USD | 1 Quarter |
| Net credit gains recognized in earnings |
AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss
|
$1.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$161.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$231.00K | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$162.00K | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$232.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$14.95M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.94M | USD | 1 Quarter |
| Benefit for income taxes |
IncomeTaxExpenseBenefit
|
$-143.00K | USD | 1 Quarter |
| Benefit for income taxes |
IncomeTaxExpenseBenefit
|
$-48.00K | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$4.99M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$15.10M | USD | 1 Quarter |
| Less: Net (loss) income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-9.00K | USD | 1 Quarter |
| Less: Net (loss) income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00K | USD | 1 Quarter |
| Net income attributable to Vicor Corporation |
NetIncomeLoss
|
$15.09M | USD | 1 Quarter |
| Net income attributable to Vicor Corporation |
NetIncomeLoss
|
$5.00M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.11 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.35 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.34 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.11 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
43.45M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
43.95M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
44.95M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
44.84M | shares | 1 Quarter |
Cash Flow Statement
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$4.99M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$15.10M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.81M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.30M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$1.99M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$1.57M | USD | 1 Quarter |
| Decrease in long-term deferred revenue |
IncreaseDecreaseInDeferredRevenue1
|
$-80.00K | USD | 1 Quarter |
| Decrease in long-term deferred revenue |
IncreaseDecreaseInDeferredRevenue1
|
$-81.00K | USD | 1 Quarter |
| Decrease (increase) in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-62.00K | USD | 1 Quarter |
| Decrease (increase) in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$26.00K | USD | 1 Quarter |
| Increase in long-term income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$5.00K | USD | 1 Quarter |
| Increase in long-term income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$5.00K | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$2.00K | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$2.00K | USD | 1 Quarter |
| Credit gain on available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss
|
$1.00K | USD | 1 Quarter |
| Credit gain on available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss
|
$1.00K | USD | 1 Quarter |
| Change in current assets and liabilities, net |
IncreaseDecreaseInCurrentAssetsAndLiabilities
|
$5.68M | USD | 1 Quarter |
| Change in current assets and liabilities, net |
IncreaseDecreaseInCurrentAssetsAndLiabilities
|
$1.60M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.58M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$17.77M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
- | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$50.71M | USD | 1 Quarter |
| Sales or maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$25.00M | USD | 1 Quarter |
| Sales or maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$5.00M | USD | 1 Quarter |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.26M | USD | 1 Quarter |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$22.68M | USD | 1 Quarter |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$2.32M | USD | 1 Quarter |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.97M | USD | 1 Quarter |
| Proceeds from employee stock plans |
ProceedsFromStockPlans
|
$1.81M | USD | 1 Quarter |
| Proceeds from employee stock plans |
ProceedsFromStockPlans
|
$3.05M | USD | 1 Quarter |
| Payment of contingent consideration obligations |
PaymentOfContingentConsideration
|
- | USD | 1 Quarter |
| Payment of contingent consideration obligations |
PaymentOfContingentConsideration
|
$46.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.81M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.00M | USD | 1 Quarter |
| Effect of foreign exchange rates on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-80.00K | USD | 1 Quarter |
| Effect of foreign exchange rates on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-138.00K | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-34.33M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$8.63M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$161.74M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.42M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$127.41M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$191.05M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$161.74M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.42M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$127.41M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$191.05M | USD | Point-in-time |
Stockholders Equity
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$351.15M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$423.90M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$432.19M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$370.48M | USD | Point-in-time |
| Issuance of Common Stock under employee stock plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.81M | USD | 1 Quarter |
| Issuance of Common Stock under employee stock plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.05M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.57M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.99M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.99M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$15.10M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-510.00K | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-389.00K | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$14.71M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.48M | USD | 1 Quarter |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$351.15M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$423.90M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$432.19M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$370.48M | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$4.99M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$15.10M | USD | 1 Quarter |
| Recognized income tax benefit (provision) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
- | USD | 1 Quarter |
| Recognized income tax benefit (provision) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
- | USD | 1 Quarter |
| Foreign currency translation losses, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-194.00K | USD | 1 Quarter |
| Foreign currency translation losses, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-261.00K | USD | 1 Quarter |
| Unrealized losses on available-for-sale securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-316.00K | USD | 1 Quarter |
| Unrealized losses on available-for-sale securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-128.00K | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-510.00K | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-389.00K | USD | 1 Quarter |
| Consolidated comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$14.71M | USD | 1 Quarter |
| Consolidated comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.48M | USD | 1 Quarter |
| Less: Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-23.00K | USD | 1 Quarter |
| Less: Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-17.00K | USD | 1 Quarter |
| Comprehensive income attributable to Vicor Corporation |
ComprehensiveIncomeNetOfTax
|
$4.50M | USD | 1 Quarter |
| Comprehensive income attributable to Vicor Corporation |
ComprehensiveIncomeNetOfTax
|
$14.72M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.