XML 12 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Statement of Comprehensive Income [Abstract]        
Consolidated net income $ 49,786 $ 41,200 $ 70,462 $ 43,761
Foreign currency translation (losses) gains, net of tax [1] (57) 109 (134) 282
Unrealized gains (losses) on available-for-sale securities, net of tax [1] 17 (80) 63 (57)
Other comprehensive (loss) income (40) 29 (71) 225
Consolidated comprehensive income 49,746 41,229 70,391 43,986
Less: Comprehensive income attributable to noncontrolling interest 10 16 16 51
Comprehensive income attributable to Vicor Corporation $ 49,736 $ 41,213 $ 70,375 $ 43,935
[1] The deferred tax assets associated with foreign currency translation (losses) gains and unrealized gains (losses) on available-for-sale securities are completely offset by a tax valuation allowance as of June 30, 2026 and 2025. Therefore, there is no income tax benefit (provision) recognized for the three and six months ended June 30, 2026 and 2025.