Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Detail)

v3.23.3
Income Taxes - Additional Information (Detail) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Income Taxes Disclosure [Line Items]          
Net deferred tax assets $ 5,196,000   $ 5,196,000   $ 6,634,000
Net deferred tax asset 5,525,000   5,525,000   6,915,000
Net deferred tax liabilities relating to non-controlling interests 111,000   111,000    
Current tax expense 935,000 $ 662,000 2,522,000 $ 3,394,000  
Corporate tax expense 669,000   1,778,000    
Deferred tax expense 457,000 798,000 1,579,000 3,393,000  
Provision for income taxes 1,392,000 1,460,000 4,101,000 6,787,000  
Income tax expense (benefit) for discrete items 0 73,000 $ 0 2,043,000  
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 116,000   $ 116,000   68,000
Non-controlling Interest          
Income Taxes Disclosure [Line Items]          
Current tax expense 90,000 67,000 250,000 261,000  
Deferred tax expense 1,000 6,000 17,000 47,000  
Provision for income taxes 91,000 $ 73,000 267,000 $ 308,000  
Silvercrest L.P          
Income Taxes Disclosure [Line Items]          
Net deferred tax liability 322,000   322,000   261,000
Corporate tax expense 266,000   743,000    
Silvercrest Financial Services Inc          
Income Taxes Disclosure [Line Items]          
Net deferred tax liability 7,000   7,000   $ 20,000
Corporate tax expense $ 0   $ 1,000