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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Net revenues $ 85,854 $ 106,747 $ 169,726 $ 204,563
Cost of revenues 43,083 51,574 81,832 102,856
Gross margin 42,771 55,173 87,894 101,707
Operating expenses:        
Selling, general and administrative 23,318 20,375 49,317 40,598
Research and development 16,939 16,935 34,978 32,804
Litigation-contingency expense 2,300 0 19,500 0
Total operating expenses 42,557 37,310 103,795 73,402
Income (loss) from operations 214 17,863 (15,901) 28,305
Other income (expense), net:        
Total unrealized (losses) gains on available-for-sale securities, net (22) (40) 70 (31)
Less: portion of losses (gains) recognized in other comprehensive income 22 40 (70) 31
Net credit gains recognized in earnings 0 0 0 0
Other income (expense), net 2,807 1,776 5,531 3,726
Total other income (expense), net 2,807 1,776 5,531 3,726
Income (loss) before income taxes 3,021 19,639 (10,370) 32,031
Provision for income taxes 4,216 2,537 5,287 3,678
Consolidated net (loss) income (1,195) 17,102 (15,657) 28,353
Less: Net income attributable to noncontrolling interest 1 1 12 8
Net (loss) income attributable to Vicor Corporation $ (1,196) $ 17,101 $ (15,669) $ 28,345
Net (loss) income per common share attributable to Vicor Corporation:        
Basic $ (0.03) $ 0.39 $ (0.35) $ 0.64
Diluted $ (0.03) $ 0.38 $ (0.35) $ 0.63
Shares used to compute net (loss) income per common share attributable to Vicor Corporation:        
Basic [1] 44,855 44,230 44,686 44,196
Diluted 44,855 44,906 44,686 44,907
[1] Denominator represents the weighted average number of shares of Common Stock and Class B Common Stock outstanding.