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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Consolidated net income $ 13,252 $ 5,786 $ 47,730 $ 6,727
Foreign currency translation (losses) gains, net of tax [1] (12) 84 (283) 110
Unrealized (losses) gains on available-for-sale securities, net of tax [1] (215) 35 (574) 78
Other comprehensive (loss) income (227) 119 (857) 188
Consolidated comprehensive income 13,025 5,905 46,873 6,915
Less: Comprehensive (loss) income attributable to noncontrolling interest (7) 7 (36) 18
Comprehensive income attributable to Vicor Corporation $ 13,032 $ 5,898 $ 46,909 $ 6,897
[1] The deferred tax assets associated with foreign currency translation (losses) gains and unrealized (losses) gains on available-for-sale securities are completely offset by a tax valuation allowance as of September 30, 2021 and 2020. Therefore, there is no income tax benefit (provision) recognized for the three and nine months ended September 30, 2021 and 2020.