XML 52 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Net Income (Loss) per Share - Summary of Computation Of Basic And Diluted Net Income (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator:        
Net income (loss) attributable to Vicor Corporation $ 11,552 $ 16,582 $ (4,117) $ 44,927
Denominator:        
Denominator for basic net income (loss) per share-weighted average shares [1] 45,117 44,433 44,829 44,275
Effect of dilutive securities:        
Employee stock options [2] 57 754   725
Denominator for diluted net income (loss) per share - adjusted weighted-average shares and assumed conversions 45,174 45,187 44,829 45,000
Basic net income (loss) per share $ 0.26 $ 0.37 $ (0.09) $ 1.01
Diluted net income (loss) per share $ 0.26 $ 0.37 $ (0.09) $ 1
[1] Denominator represents the weighted average number of shares of Common Stock and Class B Common Stock outstanding.
[2] Options to purchase 2,875,975 and 2,971,033 shares of Common Stock for the three and nine months ended September 30, 2024, respectively, were not included in the calculation of net income (loss) per share as the effect would have been antidilutive. Options to purchase 1,012,045 and 1,473,749 shares of Common Stock for the three and nine months ended September 30, 2023, respectively, were not included in the calculation of net income per share as the effect would have been antidilutive.