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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Consolidated net income $ 25,426 $ 56,629 $ 17,922
Foreign currency translation (losses) gains, net of tax benefit [1] (519) (425) 200
Unrealized gains (losses) on available-for-sale securities, net of tax [1] 821 (732) (6)
Other comprehensive income (loss) 302 (1,157) 194
Consolidated comprehensive income 25,728 55,472 18,116
Less: Comprehensive (loss) income attributable to noncontrolling interest (58) (29) 27
Comprehensive income attributable to Vicor Corporation $ 25,786 $ 55,501 $ 18,089
[1] The deferred tax assets associated with cumulative foreign currency translation (losses) gains and cumulative unrealized gains (losses) on available-for-sale securities are completely offset by a tax valuation allowance as of December 31, 2022, 2021, and 2020. Therefore, there is no income tax benefit (provision) recognized in any of the three years ended December 31, 2022.