XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.23.3

Net Income per Share | 9 Months Ended
--- | ---
Sep. 30, 2023
Earnings Per Share [Abstract] |
Net Income per Share | 9. Net Income per Share The following table sets forth the computation of basic and diluted net income per share (in thousands, except per share amounts):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Vicor Corporation |  | $ | 16,582 |  |  | $ | 1,792 |  |  | $ | 44,927 |  |  | $ | 17,384 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic net income per share-weighted average shares (1) |  |  | 44,433 |  |  |  | 44,031 |  |  |  | 44,275 |  |  |  | 43,986 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Employee stock options (2) |  |  | 754 |  |  |  | 867 |  |  |  | 725 |  |  |  | 920 |
Denominator for diluted net income per share – adjusted weighted-average shares and assumed conversions |  |  | 45,187 |  |  |  | 44,898 |  |  |  | 45,000 |  |  |  | 44,906 |
Basic net income per share |  | $ | 0.37 |  |  | $ | 0.04 |  |  | $ | 1.01 |  |  | $ | 0.40 |
Diluted net income per share |  | $ | 0.37 |  |  | $ | 0.04 |  |  | $ | 1.00 |  |  | $ | 0.39 |
(1) Denominator represents the weighted average number of shares of Common Stock and Class B Common Stock outstanding. (2) 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, and options to purchase 1,037,640 and 772,240 shares of Common Stock for the three and nine months ended September 30, 2022, respectively, were not included in the calculations of net income per share as the effect would have been antidilutive.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration