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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Consolidated net income $ 56,629 $ 17,922 $ 14,109
Foreign currency translation (losses) gains, net of tax benefit (1) [1] (425) 200 33
Unrealized losses on available-for-sale securities, net of tax (1) [1] (732) (6) (20)
Other comprehensive (loss) income (1,157) 194 13
Consolidated comprehensive income 55,472 18,116 14,122
Less: Comprehensive (loss) income attributable to noncontrolling interest (29) 27 13
Comprehensive income attributable to Vicor Corporation $ 55,501 $ 18,089 $ 14,109
[1] The deferred tax assets associated with cumulative foreign currency translation gains and cumulative unrealized losses on available for sale securities are completely offset by a tax valuation allowance as of December 31, 2021, 2020, and 2019. Therefore, there is no income tax benefit (provision) recognized in any of the three years ended December 31, 2021.