Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Detail)

v3.21.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Taxes Disclosure [Line Items]          
Net deferred tax assets $ 10,976   $ 10,976   $ 11,305
Net deferred tax asset 11,100   11,100   11,397
Net deferred tax liabilities relating to non-controlling interests 42   42    
Current tax expense 1,401 $ 1,576 4,178 $ 2,817  
Corporate tax expense 945   2,836    
Deferred tax expense 378 (217) 452 1,741  
Provision for income taxes 1,779 1,359 4,630 4,558  
Income tax expense (benefit) for discrete items (107) (99) $ (866) 197  
Income tax settlement     The amount recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement.    
Non-controlling Interest          
Income Taxes Disclosure [Line Items]          
Current tax expense 155 212 $ 452 490  
Deferred tax expense 30 (56) 10 12  
Provision for income taxes 185 $ 156 462 $ 502  
Silvercrest L.P          
Income Taxes Disclosure [Line Items]          
Net deferred tax asset 82   82    
Net deferred tax liability         37
Corporate tax expense 455   1,340    
Silvercrest Financial Services Inc          
Income Taxes Disclosure [Line Items]          
Net deferred tax liability 42   42   $ 55
Corporate tax expense $ 0   $ 1