Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Detail)

v3.24.1.u1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Income Taxes Disclosure [Line Items]      
Net deferred tax assets $ 4,606,000   $ 4,777,000
Net deferred tax asset 4,878,000   5,034,000
Net deferred tax liabilities relating to non-controlling interests 90,000    
Current tax expense 1,124,000 $ 1,087,000  
Corporate tax expense 908,000    
Deferred tax expense 169,000 302,000  
Provision for income taxes 1,293,000 1,389,000  
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 $ 169,000   141,000
Non-controlling Interest      
Income Taxes Disclosure [Line Items]      
Current tax expense 71,000 83,000  
Deferred tax expense 5,000 5,000  
Provision for income taxes 76,000 $ 88,000  
Silvercrest L.P      
Income Taxes Disclosure [Line Items]      
Net deferred tax liability 270,000   255,000
Corporate tax expense 216,000    
Silvercrest Financial Services Inc      
Income Taxes Disclosure [Line Items]      
Net deferred tax liability 2,000   $ 3,000
Corporate tax expense $ 0