10-Q Filing

VICOR CORP CIK: 751978 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001193125-22-210789`
Period End Date	20220630
Filing Date	20220803
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	d373442d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 84 Cash Flow Statement 58 Stockholders Equity 32 Comprehensive Income 30

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$187.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.42M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$19.92M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$45.22M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$54.54M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$55.10M	USD	Point-in-time
Inventories	`InventoryNet`	$83.06M	USD	Point-in-time
Inventories	`InventoryNet`	$67.32M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	11.63M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	11.63M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.71M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$352.33M	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`	$266.00K	USD	Point-in-time
Long-term investment, net	`LongTermInvestments`	$2.55M	USD	Point-in-time
Long-term investment, net	`LongTermInvestments`	$2.64M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$156.81M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$115.97M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.62M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.39M	USD	Point-in-time
Total assets	`Assets`	$513.36M	USD	Point-in-time
Total assets	`Assets`	$477.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.19M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$12.66M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$13.13M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.16M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.01M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.55M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.57M	USD	Point-in-time
Accrued severance and other charges	`AccruedSeveranceAndOtherCharges`	-	USD	Point-in-time
Accrued severance and other charges	`AccruedSeveranceAndOtherCharges`	$-93.00K	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$1.01M	USD	Point-in-time
Sales allowances	`SalesAllowancesCurrent`	$1.46M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$2.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$66.00K	USD	Point-in-time
Short-term deferred revenue and customer prepayments	`DeferredRevenueCurrent`	$7.70M	USD	Point-in-time
Short-term deferred revenue and customer prepayments	`DeferredRevenueCurrent`	$7.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$49.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$59.45M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$270.00K	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$413.00K	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$569.00K	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$577.00K	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.95M	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`	$68.25M	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`	$345.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$352.25M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$233.22M	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`	$-2.25M	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`	$423.60M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$444.86M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$241.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$306.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.19M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$370.48M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.89M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$423.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$351.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$445.10M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$477.20M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$513.36M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$102.19M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$190.47M	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$184.17M	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$95.38M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$89.60M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$106.02M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$55.34M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$45.51M	USD	1 Quarter
Gross margin	`GrossProfit`	$49.87M	USD	1 Quarter
Gross margin	`GrossProfit`	$94.57M	USD	2 Qtrs
Gross margin	`GrossProfit`	$84.45M	USD	2 Qtrs
Gross margin	`GrossProfit`	$46.85M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$33.54M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$38.60M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$20.04M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$16.59M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$13.27M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$15.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$26.30M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$29.77M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$35.55M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$68.37M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$59.84M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$29.86M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$16.08M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$34.73M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$20.01M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$11.30M	USD	1 Quarter
Total unrealized gains (losses) on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$16.00K	USD	1 Quarter
Total unrealized gains (losses) on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$44.00K	USD	2 Qtrs
Total unrealized gains (losses) on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$20.00K	USD	1 Quarter
Total unrealized gains (losses) on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$-87.00K	USD	2 Qtrs
Less: portion of (gains) losses recognized in other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$89.00K	USD	2 Qtrs
Less: portion of (gains) losses recognized in other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-15.00K	USD	1 Quarter
Less: portion of (gains) losses recognized in other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-19.00K	USD	1 Quarter
Less: portion of (gains) losses recognized in other comprehensive income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-42.00K	USD	2 Qtrs
Net credit gains recognized in earnings	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	$2.00K	USD	2 Qtrs
Net credit gains recognized in earnings	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	$1.00K	USD	1 Quarter
Net credit gains recognized in earnings	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	$1.00K	USD	1 Quarter
Net credit gains recognized in earnings	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	$2.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$603.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$372.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$83.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$244.00K	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$84.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$605.00K	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$373.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$246.00K	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.33M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.38M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.38M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.32M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$999.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$754.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$856.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$802.00K	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$15.57M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$34.48M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$19.38M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$10.58M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-22.00K	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-13.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00K	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.00K	USD	1 Quarter
Net income attributable to Vicor Corporation	`NetIncomeLoss`	$34.49M	USD	2 Qtrs
Net income attributable to Vicor Corporation	`NetIncomeLoss`	$19.39M	USD	1 Quarter
Net income attributable to Vicor Corporation	`NetIncomeLoss`	$10.59M	USD	1 Quarter
Net income attributable to Vicor Corporation	`NetIncomeLoss`	$15.59M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.35	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.79	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.77	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.35	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.55M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.96M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.97M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.50M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.84M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.91M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.87M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.84M	shares	1 Quarter

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$15.57M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$34.48M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$19.38M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$10.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.67M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$4.62M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$1.57M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$2.62M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$3.14M	USD	2 Qtrs
Decrease in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$-160.00K	USD	2 Qtrs
Decrease in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue1`	$-143.00K	USD	2 Qtrs
Decrease in contingent consideration obligations	`IncreaseDecreaseInContingentConsiderationObligations`	$-74.00K	USD	2 Qtrs
Decrease in contingent consideration obligations	`IncreaseDecreaseInContingentConsiderationObligations`	-	USD	2 Qtrs
Gain on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-106.00K	USD	2 Qtrs
Gain on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-133.00K	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-37.00K	USD	2 Qtrs
Increase in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$6.00K	USD	2 Qtrs
Increase in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$8.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-58.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$5.00K	USD	2 Qtrs
Credit gain on available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	$2.00K	USD	2 Qtrs
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
Credit gain on available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentLoss`	$2.00K	USD	2 Qtrs
Change in current assets and liabilities, net	`IncreaseDecreaseInCurrentAssetsAndLiabilities`	$11.38M	USD	2 Qtrs
Change in current assets and liabilities, net	`IncreaseDecreaseInCurrentAssetsAndLiabilities`	$13.04M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.41M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.11M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$50.71M	USD	2 Qtrs
Sales or maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$25.00M	USD	2 Qtrs
Sales or maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$30.00M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.88M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.78M	USD	2 Qtrs
Other	`PaymentsToAcquireOtherInvestments`	-	USD	2 Qtrs
Other	`PaymentsToAcquireOtherInvestments`	$106.00K	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.88M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.59M	USD	2 Qtrs
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$4.75M	USD	2 Qtrs
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$1.97M	USD	2 Qtrs
Payment of contingent consideration obligations	`PaymentOfContingentConsideration`	$107.00K	USD	2 Qtrs
Payment of contingent consideration obligations	`PaymentOfContingentConsideration`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.97M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.64M	USD	2 Qtrs
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-144.00K	USD	2 Qtrs
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-245.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.98M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.26M	USD	2 Qtrs
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`	$159.76M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.68M	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`	$159.76M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.68M	USD	Point-in-time

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.19M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$370.48M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.89M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$423.90M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$351.15M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$445.10M	USD	Point-in-time
Issuance of Common Stock under employee stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.97M	USD	2 Qtrs
Issuance of Common Stock under employee stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.75M	USD	2 Qtrs
Issuance of Common Stock under employee stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.70M	USD	1 Quarter
Issuance of Common Stock under employee stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$164.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.14M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.62M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.62M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.57M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.57M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$34.48M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$19.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.58M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-630.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-961.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-451.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-241.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.61M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.14M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.13M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.85M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.19M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$370.48M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.89M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$423.90M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$351.15M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$445.10M	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$15.57M	USD	2 Qtrs
Recognized income tax benefit (provision)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$34.48M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$19.38M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$10.58M	USD	1 Quarter
Foreign currency translation losses, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-271.00K	USD	2 Qtrs
Foreign currency translation losses, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.00K	USD	1 Quarter
Foreign currency translation losses, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-579.00K	USD	2 Qtrs
Foreign currency translation losses, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-385.00K	USD	1 Quarter
Unrealized losses on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-359.00K	USD	2 Qtrs
Unrealized losses on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-66.00K	USD	1 Quarter
Unrealized losses on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-231.00K	USD	1 Quarter
Unrealized losses on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-382.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-630.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-961.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-451.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-241.00K	USD	1 Quarter
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.61M	USD	2 Qtrs
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.14M	USD	1 Quarter
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.13M	USD	1 Quarter
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.85M	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-29.00K	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-42.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-65.00K	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.00K	USD	1 Quarter
Comprehensive income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$14.67M	USD	2 Qtrs
Comprehensive income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$19.15M	USD	1 Quarter
Comprehensive income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$33.88M	USD	2 Qtrs
Comprehensive income attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$10.17M	USD	1 Quarter

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