XML 13 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Net revenues $ 63,401 $ 65,725
Cost of revenues 36,070 34,639
Gross margin 27,331 31,086
Operating expenses:    
Selling, general and administrative 16,369 15,373
Research and development 13,335 11,220
Total operating expenses 29,704 26,593
(Loss) income from operations (2,373) 4,493
Other income (expense), net:    
Total unrealized gains on available-for-sale securities, net 47 20
Less: portion of gains recognized in other comprehensive income (46) (19)
Net credit gains recognized in earnings 1 1
Other income (expense), net 147 238
Total other income (expense), net 148 239
(Loss) income before income taxes (2,225) 4,732
Less: (Benefit) provision for income taxes (494) 426
Consolidated net (loss) income (1,731) 4,306
Less: Net income attributable to noncontrolling interest 4 20
Net (loss) income attributable to Vicor Corporation $ (1,735) $ 4,286
Net (loss) income per common share attributable to Vicor Corporation:    
Basic $ (0.04) $ 0.11
Diluted $ (0.04) $ 0.10
Shares used to compute net (loss) income per common share attributable to Vicor Corporation:    
Basic [1] 40,635 40,229
Diluted 40,635 41,029
[1] Denominator represents weighted average number of shares of Common Stock and Class B Common Stock outstanding.