Quarterly report [Sections 13 or 15(d)]

Income Taxes - Additional Information (Detail)

v3.25.1
Income Taxes - Additional Information (Detail) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Taxes Disclosure [Line Items]      
Net deferred tax assets $ 3,503,000   $ 3,924,000
Net deferred tax asset 3,813,000   4,220,000
Net deferred tax liabilities relating to non-controlling interests 96,000    
Current tax expense 880,000 $ 1,124,000  
Corporate tax expense 646,000    
Deferred tax expense 295,000 169,000  
Provision for income taxes 1,174,000 1,293,000  
Income tax expense (benefit) for discrete items $ 0 0  
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 $ 370,000   308,000
Non-controlling Interest      
Income Taxes Disclosure [Line Items]      
Current tax expense 72,000 71,000  
Deferred tax expense 5,000 5,000  
Provision for income taxes 77,000 $ 76,000  
Silvercrest L.P      
Income Taxes Disclosure [Line Items]      
Net deferred tax liability 310,000   296,000
Corporate tax expense 234,000    
Silvercrest Financial Services Inc      
Income Taxes Disclosure [Line Items]      
Net deferred tax liability 0   $ 0
Corporate tax expense $ 0