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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, 2022 $ 464,336 $ 441 $ 360,365 $ 243,079 $ (988) $ (138,927) $ 464,088 $ 248 $ 118
Issuance of Common Stock under employee stock plans 2,261 1 2,260       2,261    
Stock-based compensation expense 2,817   2,817       2,817    
Components of comprehensive income (loss), net of tax:                  
Net (loss) income 11,251     11,244     11,244 7  
Other comprehensive loss (6)       (5)   (5) (1)  
Total comprehensive income (loss) 11,245           11,239 6  
Ending Balance at Mar. 31, 2023 480,659 442 365,442 254,323 (993) (138,927) 480,405 254 118
Beginning Balance at Dec. 31, 2023 541,106 445 383,832 296,674 (1,273) (138,927) 540,869 237 118
Issuance of Common Stock under employee stock plans 1,756 1 1,755       1,756    
Stock-based compensation expense 3,780   3,780       3,780    
Components of comprehensive income (loss), net of tax:                  
Net (loss) income (14,462)     (14,473)     (14,473) 11  
Other comprehensive loss (134)       (117)   (117) (17)  
Total comprehensive income (loss) (14,596)           (14,590) (6)  
Ending Balance at Mar. 31, 2024 $ 532,046 $ 446 $ 389,367 $ 282,201 $ (1,390) $ (138,927) $ 531,815 $ 231 $ 118