XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenues (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Summary of Net Revenues Based On Geography Location | The following tables present the Company’s net revenues disaggregated by geography based on the location of the customer, by product line (in thousands):
|  | Three Months Ended June 30, 2020 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 15,005 |  |  | $ | 5,217 |  |  | $ | 20,222 |
Europe |  |  | 9,427 |  |  |  | 2,289 |  |  |  | 11,716 |
Asia Pacific |  |  | 21,383 |  |  |  | 16,774 |  |  |  | 38,157 |
All other |  |  | 613 |  |  |  | 53 |  |  |  | 666 |
|  | $ | 46,428 |  |  | $ | 24,333 |  |  | $ | 70,761 |
|  | Six Months Ended June 30, 2020 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 40,975 |  |  | $ | 12,814 |  |  | $ | 53,789 |
Europe |  |  | 13,995 |  |  |  | 3,168 |  |  |  | 17,163 |
Asia Pacific |  |  | 35,039 |  |  |  | 26,150 |  |  |  | 61,189 |
All other |  |  | 1,936 |  |  |  | 85 |  |  |  | 2,021 |
|  | $ | 91,945 |  |  | $ | 42,217 |  |  | $ | 134,162 |
|  | Three Months Ended June 30, 2019 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 25,732 |  |  | $ | 5,323 |  |  | $ | 31,055 |
Europe |  |  | 6,374 |  |  |  | 1,642 |  |  |  | 8,016 |
Asia Pacific |  |  | 15,287 |  |  |  | 7,843 |  |  |  | 23,130 |
All other |  |  | 612 |  |  |  | 542 |  |  |  | 1,154 |
|  | $ | 48,005 |  |  | $ | 15,350 |  |  | $ | 63,355 |
|  | Six Months Ended June 30, 2019 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 48,024 |  |  | $ | 12,272 |  |  | $ | 60,296 |
Europe |  |  | 12,383 |  |  |  | 2,628 |  |  |  | 15,011 |
Asia Pacific |  |  | 32,398 |  |  |  | 18,743 |  |  |  | 51,141 |
All other |  |  | 1,825 |  |  |  | 807 |  |  |  | 2,632 |
|  | $ | 94,630 |  |  | $ | 34,450 |  |  | $ | 129,080 |
Summary of Net Revenues Disaggregated by Geography | The following tables present the Company’s net revenues disaggregated by the category of revenue, by product line (in thousands):
|  | Three Months Ended June 30, 2020 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 39,472 |  |  | $ | 20,044 |  |  | $ | 59,516 |
Stocking distributors, net of sales allowances |  |  | 6,814 |  |  |  | 1,576 |  |  |  | 8,390 |
Non-recurring engineering |  |  | 142 |  |  |  | 2,695 |  |  |  | 2,837 |
Other |  |  | — |  |  |  | 18 |  |  |  | 18 |
|  | $ | 46,428 |  |  | $ | 24,333 |  |  | $ | 70,761 |
|  | Six Months Ended June 30, 2020 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 75,211 |  |  | $ | 34,811 |  |  | $ | 110,022 |
Stocking distributors, net of sales allowances |  |  | 16,436 |  |  |  | 4,638 |  |  |  | 21,074 |
Non-recurring engineering |  |  | 298 |  |  |  | 2,732 |  |  |  | 3,030 |
Other |  |  | — |  |  |  | 36 |  |  |  | 36 |
|  | $ | 91,945 |  |  | $ | 42,217 |  |  | $ | 134,162 |
|  | Three Months Ended June 30, 2019 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 40,843 |  |  | $ | 12,184 |  |  | $ | 53,027 |
Stocking distributors, net of sales allowances |  |  | 7,111 |  |  |  | 2,918 |  |  |  | 10,029 |
Non-recurring engineering |  |  | 51 |  |  |  | 230 |  |  |  | 281 |
Royalties |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | — |  |  |  | 18 |  |  |  | 18 |
|  | $ | 48,005 |  |  | $ | 15,350 |  |  | $ | 63,355 |
|  | Six Months Ended June 30, 2019 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 80,791 |  |  | $ | 26,950 |  |  | $ | 107,741 |
Stocking distributors, net of sales allowances |  |  | 13,228 |  |  |  | 6,083 |  |  |  | 19,311 |
Non-recurring engineering |  |  | 599 |  |  |  | 1,355 |  |  |  | 1,954 |
Royalties |  |  | 12 |  |  |  | 24 |  |  |  | 36 |
Other |  |  | — |  |  |  | 38 |  |  |  | 38 |
|  | $ | 94,630 |  |  | $ | 34,450 |  |  | $ | 129,080 |
Summary of Changes in Contract Assets And Liabilities | The following table presents the changes in certain contract assets and (liabilities) (in thousands):
|  | June 30, 2020 |  |  | December 31, 2019 |  |  | Change |
Accounts receivable |  | $ | 48,502 |  |  | $ | 38,115 |  |  | $ | 10,387 |
Short-term deferred revenue and customer prepayments |  |  | (7,817 | ) |  |  | (5,507 | ) |  |  | (2,310 | )
Long-term deferred revenue |  |  | (894 | ) |  |  | (1,054 | ) |  |  | 160 |
Deferred expenses |  |  | 1,552 |  |  |  | 1,897 |  |  |  | (345 | )
Sales allowances |  |  | (867 | ) |  |  | (741 | ) |  |  | (126 | )

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of changes in contract assets and liabilities. + References No definition available. + Details
Name: | vicr_ScheduleOfChangesInContractAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | vicr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of revenues based on geography location. + References No definition available. + Details
Name: | vicr_ScheduleOfRevenuesBasedOnGeographyLocationTableTextBlock
Namespace Prefix: | vicr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration