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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Consolidated net (loss) income $ (1,731) $ 4,306
Foreign currency translation gains (losses), net of tax [1] 46 (66)
Unrealized gains on available-for-sale securities, net of tax [1] 41 19
Other comprehensive income (loss) 87 (47)
Consolidated comprehensive (loss) income (1,644) 4,259
Less: Comprehensive income attributable to noncontrolling interest 8 15
Comprehensive (loss) income attributable to Vicor Corporation $ (1,652) $ 4,244
[1] The deferred tax assets associated with cumulative foreign currency translation gains and cumulative unrealized gains on available-for-sale securities are completely offset by a tax valuation allowance as of March 31, 2020 and 2019. Therefore, there is no income tax benefit (provision) recognized for the three months ended March 31, 2020 and 2019.