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Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total Vicor Corporation Stockholders' Equity [Member]
Noncontrolling Interest [Member]
Class B Common Stock [Member]
Common Stock [Member]
Beginning Balance at Dec. 31, 2021 $ 423,905 $ 439 $ 345,664 $ 217,633 $ (1,328) $ (138,927) $ 423,599 $ 306 $ 118
Issuance of Common Stock under employee stock plans 1,974 1 1,973       1,974    
Stock-based compensation expense 4,616   4,616       4,616    
Components of comprehensive income (loss), net of tax:                  
Net income (loss) 15,570     15,592     15,592 (22)  
Other comprehensive loss (961)       (918)   (918) (43)  
Total comprehensive income (loss) 14,609           14,674 (65)  
Ending Balance at Jun. 30, 2022 445,104 440 352,253 233,225 (2,246) (138,927) 444,863 241 118
Beginning Balance at Mar. 31, 2022 432,189 440 349,467 222,632 (1,824) (138,927) 431,906 283 118
Issuance of Common Stock under employee stock plans 164 164       164    
Stock-based compensation expense 2,622   2,622       2,622    
Components of comprehensive income (loss), net of tax:                  
Net income (loss) 10,580     10,593     10,593 (13)  
Other comprehensive loss (451)       (422)   (422) (29)  
Total comprehensive income (loss) 10,129           10,171 (42)  
Ending Balance at Jun. 30, 2022 445,104 440 352,253 233,225 (2,246) (138,927) 444,863 241 118
Beginning Balance at Dec. 31, 2022 464,336 441 360,365 243,079 (988) (138,927) 464,088 248 118
Issuance of Common Stock under employee stock plans 2,722 2 2,720       2,722    
Stock-based compensation expense 5,829   5,829       5,829    
Components of comprehensive income (loss), net of tax:                  
Net income (loss) 28,353     28,345     28,345 8  
Other comprehensive loss (221)       (207)   (207) (14)  
Total comprehensive income (loss) 28,132           28,138 (6)  
Ending Balance at Jun. 30, 2023 501,019 443 368,914 271,424 (1,195) (138,927) 500,777 242 118
Beginning Balance at Mar. 31, 2023 480,659 442 365,442 254,323 (993) (138,927) 480,405 254 118
Issuance of Common Stock under employee stock plans 461 1 460       461    
Stock-based compensation expense 3,012   3,012       3,012    
Components of comprehensive income (loss), net of tax:                  
Net income (loss) 17,102     17,101     17,101 1  
Other comprehensive loss (215)       (202)   (202) (13)  
Total comprehensive income (loss) 16,887           16,899 (12)  
Ending Balance at Jun. 30, 2023 $ 501,019 $ 443 $ 368,914 $ 271,424 $ (1,195) $ (138,927) $ 500,777 $ 242 $ 118