Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Detail)

v3.22.2.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Taxes Disclosure [Line Items]          
Net deferred tax assets $ 7,317   $ 7,317   $ 10,702
Net deferred tax asset 7,556   7,556   10,797
Net deferred tax liabilities relating to non-controlling interests 79   79    
Current tax expense 662 $ 1,401 3,394 $ 4,178  
Corporate tax expense 457   2,588    
Deferred tax expense 798 378 3,393 452  
Provision for income taxes 1,460 1,779 6,787 4,630  
Income tax expense (benefit) for discrete items 73 (107) $ 2,043 (866)  
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 67 155 $ 261 452  
Deferred tax expense 6 30 47 10  
Provision for income taxes 73 $ 185 308 $ 462  
Silvercrest L.P          
Income Taxes Disclosure [Line Items]          
Net deferred tax liability 215   215   58
Corporate tax expense 205   805    
Silvercrest Financial Services Inc          
Income Taxes Disclosure [Line Items]          
Net deferred tax liability 24   24   $ 37
Corporate tax expense $ 0   $ 1