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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Consolidated net (loss) income $ (14,462) $ 11,251
Foreign currency translation losses, net of tax [1] (226) (15)
Unrealized gains on available-for-sale securities, net of tax [1] 92 9
Other comprehensive loss (134) (6)
Consolidated comprehensive (loss) income (14,596) 11,245
Less: Comprehensive (loss) income attributable to noncontrolling interest (6) 6
Comprehensive (loss) income attributable to Vicor Corporation $ (14,590) $ 11,239
[1] The deferred tax assets associated with foreign currency translation losses and unrealized gains on available-for-sale securities are completely offset by a tax valuation allowance as of March 31, 2024 and 2023. Therefore, there is no income tax benefit (provision) recognized for the three months ended March 31, 2024 and 2023.