Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Detail)

v3.22.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Taxes Disclosure [Line Items]          
Net deferred tax assets $ 8,261   $ 8,261   $ 10,702
Net deferred tax asset 8,485   8,485   10,797
Net deferred tax liabilities relating to non-controlling interests 72   72    
Current tax expense 1,559 $ 1,508 2,732 $ 2,777  
Corporate tax expense 1,259   2,134    
Deferred tax expense 794 86 2,595 74  
Provision for income taxes 2,353 1,594 5,327 2,851  
Income tax expense (benefit) for discrete items 797 (759) $ 1,969 (759)  
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 97 161 $ 194 297  
Deferred tax expense 16 (7) 41 (19)  
Provision for income taxes 113 $ 154 235 $ 278  
Silvercrest L.P          
Income Taxes Disclosure [Line Items]          
Net deferred tax asset 195   195    
Net deferred tax liability         58
Corporate tax expense 300   598    
Silvercrest Financial Services Inc          
Income Taxes Disclosure [Line Items]          
Net deferred tax liability 29   29   $ 37
Corporate tax expense $ 0   $ 0