XML 59 R43.htm IDEA: XBRL DOCUMENT
v3.20.4

Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Summary of Unaudited Quarterly Financial Data | The following table sets forth certain unaudited quarterly financial data for the years ended December 31 (in thousands, except per share amounts):
|  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  | Total |
2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 63,401 |  |  | $ | 70,761 |  |  | $ | 78,112 |  |  | $ | 84,302 |  |  | $ | 296,576 |
Gross margin |  |  | 27,331 |  |  |  | 30,318 |  |  |  | 33,347 |  |  |  | 40,451 |  |  |  | 131,447 |
Consolidated net (loss) income |  |  | (1,731 | ) |  |  | 2,672 |  |  |  | 5,786 |  |  |  | 11,195 |  |  |  | 17,922 |
Net income attributable to noncontrolling interest |  |  | 4 |  |  |  | 5 |  |  |  | 1 |  |  |  | 2 |  |  |  | 12 |
Net (loss) income attributable to Vicor Corporation |  |  | (1,735 | ) |  |  | 2,667 |  |  |  | 5,785 |  |  |  | 11,193 |  |  |  | 17,910 |
Net (loss) income per share attributable to Vicor Corporation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | (0.04 | ) |  |  | 0.06 |  |  |  | 0.13 |  |  |  | 0.26 |  |  |  | 0.42 |
Diluted |  |  | (0.04 | ) |  |  | 0.06 |  |  |  | 0.13 |  |  |  | 0.25 |  |  |  | 0.41 |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  | Total |
2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 65,725 |  |  | $ | 63,355 |  |  | $ | 70,772 |  |  | $ | 63,125 |  |  | $ | 262,977 |
Gross margin |  |  | 31,086 |  |  |  | 29,117 |  |  |  | 33,002 |  |  |  | 29,761 |  |  |  | 122,966 |
Consolidated net income |  |  | 4,306 |  |  |  | 2,556 |  |  |  | 5,932 |  |  |  | 1,315 |  |  |  | 14,109 |
Net income (loss) attributable to noncontrolling interest |  |  | 20 |  |  |  | (7 | ) |  |  | (5 | ) |  |  | 3 |  |  |  | 11 |
Net income attributable to Vicor Corporation |  |  | 4,286 |  |  |  | 2,563 |  |  |  | 5,937 |  |  |  | 1,312 |  |  |  | 14,098 |
Net income per share attributable to Vicor Corporation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 0.11 |  |  |  | 0.06 |  |  |  | 0.15 |  |  |  | 0.03 |  |  |  | 0.35 |
Diluted |  |  | 0.10 |  |  |  | 0.06 |  |  |  | 0.14 |  |  |  | 0.03 |  |  |  | 0.34 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration