XML 12 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Consolidated net income (loss) $ 28,302 $ 11,554 $ 72,063 $ (4,103)
Foreign currency translation (losses) gains, net of tax [1] (99) 373 183 (38)
Unrealized (losses) gains on available-for-sale securities, net of tax [1] (178) 40 (235) 110
Other comprehensive (loss) income (277) 413 (52) 72
Consolidated comprehensive income (loss) 28,025 11,967 72,011 (4,031)
Less: Comprehensive income attributable to noncontrolling interest 3 30 54 11
Comprehensive income (loss) attributable to Vicor Corporation $ 28,022 $ 11,937 $ 71,957 $ (4,042)
[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, 2025 and 2024. Therefore, there is no income tax benefit (provision) recognized for the three and nine months ended September 30, 2025 and 2024.