XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.4
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

VICOR CORPORATION

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

Years ended December 31, 2025, 2024 and 2023

 

 

 

 

 

 

Charge

 

 

 

 

 

 

 

 

 

 

 

 

(Recovery)

 

 

 

 

 

 

 

 

 

Balance at

 

 

to Costs and

 

 

Other Charges,

 

 

Balance at

 

Description

 

Beginning of Period

 

 

Expenses

 

 

Deductions (1)

 

 

End of Period

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

Year ended:

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2025

 

$

130,000

 

 

$

7,000

 

 

$

 

 

$

137,000

 

December 31, 2024

 

 

130,000

 

 

 

 

 

 

 

 

 

130,000

 

December 31, 2023

 

 

87,000

 

 

 

43,000

 

 

 

 

 

 

130,000

 

 

(1)
Reflects uncollectible accounts written off, net of recoveries.