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Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Total Vicor Corporation Stockholders' Equity [Member] | Noncontrolling Interest [Member] | Class B Common Stock [Member] Common Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 464,336 | $ 441 | $ 360,365 | $ 243,079 | $ (988) | $ (138,927) | $ 464,088 | $ 248 | $ 118
Issuance of Common Stock under employee stock plans | 10,503 | 4 | 10,499 |  |  |  | 10,503 |  |
Stock-based compensation expense | 9,287 |  | 9,287 |  |  |  | 9,287 |  |
Components of comprehensive (loss) income, net of tax: |  |  |  |  |  |  |  |  |
Net income | 44,936 |  |  | 44,927 |  |  | 44,927 | 9 |
Other comprehensive income (loss) | (278) |  |  |  | (257) |  | (257) | (21) |
Consolidated comprehensive income (loss) | 44,658 |  |  |  |  |  | 44,670 | (12) |
Ending Balance at Sep. 30, 2023 | 528,784 | 445 | 380,151 | 288,006 | (1,245) | (138,927) | 528,548 | 236 | 118
Beginning Balance at Jun. 30, 2023 | 501,019 | 443 | 368,914 | 271,424 | (1,195) | (138,927) | 500,777 | 242 | 118
Issuance of Common Stock under employee stock plans | 7,781 | 2 | 7,779 |  |  |  | 7,781 |  |
Stock-based compensation expense | 3,458 |  | 3,458 |  |  |  | 3,458 |  |
Components of comprehensive (loss) income, net of tax: |  |  |  |  |  |  |  |  |
Net income | 16,583 |  |  | 16,582 |  |  | 16,582 | 1 |
Other comprehensive income (loss) | (57) |  |  |  | (50) |  | (50) | (7) |
Consolidated comprehensive income (loss) | 16,526 |  |  |  |  |  | 16,532 | (6) |
Ending Balance at Sep. 30, 2023 | 528,784 | 445 | 380,151 | 288,006 | (1,245) | (138,927) | 528,548 | 236 | 118
Beginning Balance at Dec. 31, 2023 | 541,106 | 445 | 383,832 | 296,674 | (1,273) | (138,927) | 540,869 | 237 | 118
Issuance of Common Stock under employee stock plans | 7,047 | 7 | 7,040 |  |  |  | 7,047 |  |
Stock-based compensation expense | 11,245 |  | 11,245 |  |  |  | 11,245 |  |
Repurchases of common stock | (497) |  |  |  |  | (497) | (497) |  |
Components of comprehensive (loss) income, net of tax: |  |  |  |  |  |  |  |  |
Net income | (4,103) |  |  | (4,117) |  |  | (4,117) | 14 |
Other comprehensive income (loss) | 72 |  |  |  | 75 |  | 75 | (3) |
Consolidated comprehensive income (loss) | (4,031) |  |  |  |  |  | (4,042) | 11 |
Ending Balance at Sep. 30, 2024 | 554,870 | 452 | 402,117 | 292,557 | (1,198) | (139,424) | 554,622 | 248 | 118
Beginning Balance at Jun. 30, 2024 | 537,457 | 451 | 396,175 | 281,005 | (1,583) | (138,927) | 537,239 | 218 | 118
Issuance of Common Stock under employee stock plans | 1,909 | 1 | 1,908 |  |  |  | 1,909 |  |
Stock-based compensation expense | 4,034 |  | 4,034 |  |  |  | 4,034 |  |
Repurchases of common stock | (497) |  |  |  |  | (497) | (497) |  |
Components of comprehensive (loss) income, net of tax: |  |  |  |  |  |  |  |  |
Net income | 11,554 |  |  | 11,552 |  |  | 11,552 | 2 |
Other comprehensive income (loss) | 413 |  |  |  | 385 |  | 385 | 28 |
Consolidated comprehensive income (loss) | 11,967 |  |  |  |  |  | 11,937 | 30 |
Ending Balance at Sep. 30, 2024 | $ 554,870 | $ 452 | $ 402,117 | $ 292,557 | $ (1,198) | $ (139,424) | $ 554,622 | $ 248 | $ 118

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