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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Consolidated net income $ 10,580 $ 19,383 $ 15,570 $ 34,478
Foreign currency translation losses, net of tax [1] (385) (10) (579) (271)
Unrealized losses on available-for-sale securities, net of tax [1] (66) (231) (382) (359)
Other comprehensive loss (451) (241) (961) (630)
Consolidated comprehensive income 10,129 19,142 14,609 33,848
Less: Comprehensive loss attributable to noncontrolling interest (42) (12) (65) (29)
Comprehensive income attributable to Vicor Corporation $ 10,171 $ 19,154 $ 14,674 $ 33,877
[1] The deferred tax assets associated with foreign currency translation losses and unrealized losses on available-for-sale securities are completely offset by a tax valuation allowance as of June 30, 2022 and 2021. Therefore, there is no income tax benefit (provision) recognized for the three and six months ended June 30, 2022 and 2021.