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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 203,829 $ 190,611
Accounts receivable, net 63,818 65,429
Inventories 106,606 101,410
Other current assets 4,533 5,154
Total current assets 378,786 362,604
Long-term deferred tax assets, net 343 280
Long-term investment, net 2,591 2,622
Property, plant and equipment, net 169,401 166,009
Other assets 9,540 5,386
Total assets 560,661 536,901
Current liabilities:    
Accounts payable 15,325 22,207
Accrued compensation and benefits 12,103 10,849
Accrued litigation 6,500 6,500
Accrued expenses 4,284 8,613
Short-term lease liabilities 1,749 1,450
Sales allowances 2,571 1,661
Income taxes payable 824 72
Short-term deferred revenue and customer prepayments 6,620 13,197
Total current liabilities 49,976 64,549
Long-term deferred revenue 1,761 145
Long-term income taxes payable 875 862
Long-term lease liabilities 7,030 7,009
Total liabilities 59,642 72,565
Commitments and contingencies (Note 10)
Vicor Corporation stockholders' equity:    
Additional paid-in capital 368,914 360,365
Retained earnings 271,424 243,079
Accumulated other comprehensive loss (1,195) (988)
Treasury stock at cost: 11,634,806 shares in 2023 and 2022 (138,927) (138,927)
Total Vicor Corporation stockholders' equity 500,777 464,088
Noncontrolling interest 242 248
Total equity 501,019 464,336
Total liabilities and equity 560,661 536,901
Class B Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock 118 118
Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock $ 443 $ 441