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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 Income (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 4,147 1 4,146       4,147    
Stock-based compensation expense 7,445   7,445       7,445    
Components of comprehensive income (loss), net of tax:                  
Net income (loss) 17,365     17,384     17,384 (19)  
Other comprehensive income (loss) (1)       49   49 (50)  
Total comprehensive income (loss) 17,364           17,433 (69)  
Ending Balance at Sep. 30, 2022 452,861 440 357,255 235,017 (1,279) (138,927) 452,624 237 118
Beginning Balance at Jun. 30, 2022 445,104 440 352,253 233,225 (2,246) (138,927) 444,863 241 118
Issuance of Common Stock under employee stock plans 2,173   2,173       2,173    
Stock-based compensation expense 2,829   2,829       2,829    
Components of comprehensive income (loss), net of tax:                  
Net income (loss) 1,795     1,792     1,792 3  
Other comprehensive income (loss) 960       967   967 (7)  
Total comprehensive income (loss) 2,755           2,759 (4)  
Ending Balance at Sep. 30, 2022 452,861 440 357,255 235,017 (1,279) (138,927) 452,624 237 118
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 10,503 4 10,499       10,503    
Stock-based compensation expense 9,287   9,287       9,287    
Components of comprehensive income (loss), net of tax:                  
Net income (loss) 44,936     44,927     44,927 9  
Other comprehensive income (loss) (278)       (257)   (257) (21)  
Total comprehensive income (loss) 44,658           44,670 (12)  
Ending Balance at Sep. 30, 2023 528,784 445 380,151 288,006 (1,245) (138,927) 528,548 236 118
Beginning Balance at Jun. 30, 2023 501,019 443 368,914 271,424 (1,195) (138,927) 500,777 242 118
Issuance of Common Stock under employee stock plans 7,781 2 7,779       7,781    
Stock-based compensation expense 3,458   3,458       3,458    
Components of comprehensive income (loss), net of tax:                  
Net income (loss) 16,583     16,582     16,582 1  
Other comprehensive income (loss) (57)       (50)   (50) (7)  
Total comprehensive income (loss) 16,526           16,532 (6)  
Ending Balance at Sep. 30, 2023 $ 528,784 $ 445 $ 380,151 $ 288,006 $ (1,245) $ (138,927) $ 528,548 $ 236 $ 118