Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Detail)

v3.23.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Income Taxes Disclosure [Line Items]          
Net deferred tax assets $ 5,660   $ 5,660   $ 6,634
Net deferred tax asset 5,989   5,989   6,915
Net deferred tax liabilities relating to non-controlling interests 111   111    
Current tax expense 500 $ 1,559 1,587 $ 2,732  
Corporate tax expense 274   1,109    
Deferred tax expense 820 794 1,122 2,595  
Provision for income taxes 1,320 2,353 2,709 5,327  
Income tax expense (benefit) for discrete items 0 797 $ 0 1,969  
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.    
Valuation allowance for net operating losses of foreign subsidiary 97   $ 97   68
Non-controlling Interest          
Income Taxes Disclosure [Line Items]          
Current tax expense 63 97 160 194  
Deferred tax expense 9 16 16 41  
Provision for income taxes 54 $ 113 176 $ 235  
Silvercrest L.P          
Income Taxes Disclosure [Line Items]          
Net deferred tax liability 317   317   261
Corporate tax expense 226   477    
Silvercrest Financial Services Inc          
Income Taxes Disclosure [Line Items]          
Net deferred tax liability 12   12   $ 20
Corporate tax expense $ 0   $ 1