Soho House & Co (SHCO) 10-Q 11 Aug 23 2024 Q2 Quarterly report Financial data

Cover Page

Cover Page - shares	6 Months Ended
	Jul. 02, 2023	Aug. 09, 2023
Document Information [Line Items]
Document Type	10-Q
Document Period End Date	Jul. 02, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q2
Current Fiscal Year End Date	--12-31
Amendment Flag	false
Entity Registrant Name	Soho House & Co Inc.
Entity Central Index Key	0001846510
Entity Incorporation, State or Country Code	DE
Securities Act File Number	001-40605
Document Quarterly Report	true
Document Transition Report	false
Entity Tax Identification Number	86-3664553
Entity Address, Address Line One	180 Strand
Entity Address, City or Town	London
Entity Address, Postal Zip Code	WC2R 1EA
Entity Address, Country	GB
City Area Code	207
Local Phone Number	8512 300
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Trading Symbol	SHCO
Security Exchange Name	NYSE
Title of 12(b) Security	Class A Common Stock, par value $0.01 per share
Entity Common Stock, Shares Outstanding		196,565,676
Class A Common Stock [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		55,065,291
Class B Common Stock [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		141,500,385

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 02, 2023	Jan. 01, 2023
Current assets
Cash and cash equivalents	$ 129,285	$ 182,115
Restricted cash (Note 11)	48,108	7,928
Accounts receivable, net	55,649	42,215
Inventories	65,843	57,848
Prepaid expenses and other current assets	119,990	91,101
Total current assets	418,875	381,207
Property and equipment, net	649,139	647,001
Operating lease assets	1,123,060	1,085,579
Goodwill	205,323	199,646
Other intangible assets, net	128,255	125,968
Equity method investments	25,260	21,629
Deferred tax assets	481	295
Other non-current assets	5,455	6,571
Total non-current assets	2,136,973	2,086,689
Total assets	2,555,848	2,467,896
Current liabilities
Accounts payable	75,200	80,741
Accrued liabilities	98,236	84,112
Current portion of deferred revenue	114,289	91,611
Indirect and employee taxes payable	34,376	38,088
Current portion of debt, net of debt issuance costs	26,901	25,617
Other current liabilities	35,279	36,019
Total current liabilities	429,161	395,800
Debt, net of current portion and debt issuance costs	603,433	579,904
Property mortgage loans, net of debt issuance costs	137,220	116,187
Finance lease liabilities	80,308	76,638
Financing obligation	76,444	76,239
Deferred revenue, net of current portion	26,668	27,118
Deferred tax liabilities	1,001	1,666
Other non-current liabilities	0	256
Total non-current liabilities	2,172,490	2,087,472
Total liabilities	2,601,651	2,483,272
Commitments and contingencies (Note 15)
Shareholders' equity
Class A common stock, $0.01 par value, 1,000,000,000 shares authorized, 62,894,630 shares issued and 54,427,510 outstanding as of July 2, 2023 and 62,189,717 issued and 53,722,597 outstanding as of January 1, 2023; Class B common stock, $0.01 par value, 500,000,000 shares authorized, 141,500,385 shares issued and outstanding as of July 2, 2023 and January 1, 2023	2,044	2,037
Additional paid-in capital	1,224,137	1,213,086
Accumulated deficit	(1,261,008)	(1,242,412)
Accumulated other comprehensive income	31,887	54,853
Treasury stock, at cost; 8,467,120 shares as of July 2, 2023 and January 1, 2023	(50,000)	(50,000)
Total shareholders' equity attributable to Soho House & Co Inc.	(52,940)	(22,436)
Noncontrolling interest	7,137	7,060
Total shareholders' equity	(45,803)	(15,376)
Total liabilities and shareholders' equity	2,555,848	2,467,896
Sites Trading Less Than One Year [Member]
Current liabilities
Current portion of operating lease liabilities	4,233	4,176
Operating lease liabilities, net of current portion	181,145	227,158
Sites Trading More Than One Year [Member]
Current liabilities
Current portion of operating lease liabilities	40,647	35,436
Operating lease liabilities, net of current portion	$ 1,066,271	$ 982,306

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jul. 02, 2023	Jan. 01, 2023
Treasury stock, shares	8,467,120	8,467,120
Common Class A [Member]
Common stock, Par value	$ 0.01	$ 0.01
Common stock, Shares authorized	1,000,000,000	1,000,000,000
Common stock, Shares issued	62,894,630	62,189,717
Common stock, Shares outstanding	54,427,510	53,722,597
Common Class B [Member]
Common stock, Par value	$ 0.01	$ 0.01
Common stock, Shares authorized	500,000,000	500,000,000
Common stock, Shares issued	141,500,385	141,500,385
Common stock, Shares outstanding	141,500,385	141,500,385

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022
Revenues
Total revenues	$ 288,923	$ 243,770	$ 544,132	$ 435,778
Operating expenses
In-House operating expenses (exclusive of depreciation and amortization of $12,903 and $14,136 for the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and of $27,226 and $27,851 for the 26 weeks ended July 2, 2023 and July 3, 2022, respectively)	(152,353)	(131,673)	(296,325)	(241,668)
Other operating expenses (exclusive of depreciation and amortization of $7,259 and $8,552 for the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and of $13,974 and $17,668 for the 26 weeks ended July 2, 2023 and July 3, 2022, respectively)	(66,226)	(62,758)	(122,607)	(110,391)
General and administrative expenses	(37,243)	(26,647)	(67,817)	(55,933)
Pre-opening expenses	(4,206)	(3,741)	(9,200)	(7,773)
Depreciation and amortization	(25,249)	(22,688)	(49,713)	(45,519)
Share-based compensation	(5,657)	(4,274)	(11,503)	(12,077)
Foreign exchange gain (loss), net	21,584	(57,176)	34,597	(74,250)
Other, net	21	(301)	(1,008)	(1,077)
Total operating expenses	(269,329)	(309,258)	(523,576)	(548,688)
Operating income (loss)	19,594	(65,488)	20,556	(112,910)
Other (expense) income
Interest expense, net	(22,027)	(18,778)	(40,728)	(34,495)
(Loss) gain on sale of property and other, net	(92)	(122)	589	1,541
Share of loss of equity method investments	1,587	1,342	2,458	1,740
Total other expense, net	(20,532)	(17,558)	(37,681)	(31,214)
Income (loss) before income taxes	(938)	(83,046)	(17,125)	(144,124)
Income tax expense	(1,349)	(509)	(1,178)	(57)
Net income (loss)	(2,287)	(83,555)	(18,303)	(144,181)
Net income (loss) attributable to noncontrolling interests	(357)	1,596	(293)	1,743
Net income (loss) attributable to Soho House & Co Inc.	$ (2,644)	$ (81,959)	$ (18,596)	$ (142,438)
Net income (loss) per share attributable to Class A and Class B common stock
Net income (loss) per share attributable to Class A and Class B common stock Basic (Note 14)	$ (0.01)	$ (0.41)	$ (0.1)	$ (0.71)
Net income (loss) per share attributable to Class A and Class B common stock Diluted (Note 14)	$ (0.01)	$ (0.41)	$ (0.1)	$ (0.71)
Weighted Average Number of Shares Outstanding, Basic	195,662	201,204	195,542	201,832
Weighted Average Number of Shares Outstanding, Diluted	195,662	201,204	195,542	201,832
Membership revenues [Member]
Revenues
Total revenues	$ 89,193	$ 65,889	$ 172,441	$ 124,662
In-House revenues [Member]
Revenues
Total revenues	125,480	109,685	241,558	197,440
Other revenues [Member]
Revenues
Total revenues	$ 74,250	$ 68,196	$ 130,133	$ 113,676

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Operations (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022
In House Operating Expenses [Member]
Operating cost and expenses	$ 12,903	$ 14,136	$ 27,226	$ 27,851
Other Operating Expenses [Member]
Operating cost and expenses	$ 7,259	$ 8,552	$ 13,974	$ 17,668

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ (2,287)	$ (83,555)	$ (18,303)	$ (144,181)
Other comprehensive income
Foreign currency translation adjustment	(15,759)	37,434	(22,792)	48,565
Comprehensive income (loss)	(18,046)	(46,121)	(41,095)	(95,616)
Net income (loss) attributable to noncontrolling interests	(357)	1,596	(293)	1,743
Foreign currency translation adjustment attributable to noncontrolling interest	(182)	341	(174)	420
Total comprehensive income (loss) attributable to Soho House & Co Inc.	$ (18,585)	$ (44,184)	$ (41,562)	$ (93,453)

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Changes in Redeemable Shares and Shareholders' Deficit - USD ($)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Treasury Stock, Common [Member]	Total Shareholders Deficit Attributable to Soho House Holdings Limited	Noncontrolling Interest [Member]
Beginning Balance at Jan. 02, 2022	$ 182,192,000	$ 2,025,000	$ 1,189,044,000	$ (1,021,832,000)	$ 6,897,000		$ 176,134,000	$ 6,058,000
Net loss	(60,626,000)			(60,479,000)			(60,479,000)	(147,000)
Purchase of noncontrolling interests in connection with the Soho Restaurants Acquisition			(1,884,000)				(1,884,000)	1,884,000
Non-cash share-based compensation (Note 13)	7,331,000		7,331,000				7,331,000
Shares repurchased (Note 14)	(2,611,000)					$ (2,611,000)	(2,611,000)
Net change in cumulative translation adjustment	11,131,000				11,210,000		11,210,000	(79,000)
Ending Balance at Apr. 03, 2022	137,417,000	2,025,000	1,194,491,000	(1,082,311,000)	18,107,000	(2,611,000)	129,701,000	7,716,000
Beginning Balance at Jan. 02, 2022	182,192,000	2,025,000	1,189,044,000	(1,021,832,000)	6,897,000		176,134,000	6,058,000
Net loss	(144,181,000)
Ending Balance at Jul. 03, 2022	78,040,000	2,025,000	1,198,496,000	(1,164,270,000)	55,882,000	(19,508,000)	72,625,000	5,415,000
Beginning Balance at Apr. 03, 2022	137,417,000	2,025,000	1,194,491,000	(1,082,311,000)	18,107,000	(2,611,000)	129,701,000	7,716,000
Net loss	(83,555,000)			(81,959,000)			(81,959,000)	(1,596,000)
Distributions to noncontrolling interest	(364,000)							(364,000)
Non-cash share-based compensation (Note 13)	4,274,000		4,274,000				4,274,000
Shares repurchased (Note 14)	(16,897,000)					(16,897,000)	(16,897,000)
Additional IPO costs	(269,000)		(269,000)				(269,000)
Net change in cumulative translation adjustment	37,434,000				37,775,000		37,775,000	(341,000)
Ending Balance at Jul. 03, 2022	78,040,000	2,025,000	1,198,496,000	(1,164,270,000)	55,882,000	(19,508,000)	72,625,000	5,415,000
Beginning Balance at Jan. 01, 2023	(15,376,000)	2,037,000	1,213,086,000	(1,242,412,000)	54,853,000	(50,000,000)	(22,436,000)	7,060,000
Net loss	(16,016,000)			(15,952,000)			(15,952,000)	(64,000)
Distributions to noncontrolling interest	(390,000)							(390,000)
Non-cash share-based compensation (Note 13)	5,677,000	4,000	5,673,000				5,677,000
Net change in cumulative translation adjustment	(7,033,000)				(7,025,000)		(7,025,000)	(8,000)
Ending Balance at Apr. 02, 2023	(33,138,000)	2,041,000	1,218,759,000	(1,258,364,000)	47,828,000	(50,000,000)	(39,736,000)	6,598,000
Beginning Balance at Jan. 01, 2023	(15,376,000)	2,037,000	1,213,086,000	(1,242,412,000)	54,853,000	(50,000,000)	(22,436,000)	7,060,000
Net loss	(18,303,000)
Ending Balance at Jul. 02, 2023	(45,803,000)	2,044,000	1,224,137,000	(1,261,008,000)	31,887,000	(50,000,000)	(52,940,000)	7,137,000
Beginning Balance at Apr. 02, 2023	(33,138,000)	2,041,000	1,218,759,000	(1,258,364,000)	47,828,000	(50,000,000)	(39,736,000)	6,598,000
Net loss	(2,287,000)			(2,644,000)			(2,644,000)	357,000
Non-cash share-based compensation (Note 13)	5,381,000	3,000	5,378,000				5,381,000
Net change in cumulative translation adjustment	(15,759,000)				(15,941,000)		(15,941,000)	182,000
Ending Balance at Jul. 02, 2023	$ (45,803,000)	$ 2,044,000	$ 1,224,137,000	$ (1,261,008,000)	$ 31,887,000	$ (50,000,000)	$ (52,940,000)	$ 7,137,000

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022
Cash flows from operating activities
Net income (loss)	$ (18,303)	$ (144,181)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization	49,713	45,519
Non-cash share-based compensation (Note 13)	11,058	11,605
Deferred tax benefit	(836)	(560)
Gain on sale of property and other, net	(589)	(1,541)
Share of (income) loss of equity method investments	(2,458)	(1,740)
Amortization of debt issuance costs	1,461	2,344
Loss on debt extinguishment	3,278	0
PIK interest (settled), net of non-cash interest	18,450	16,886
Distributions from equity method investees	209	573
Foreign exchange loss, net	(34,597)	74,250
Changes in assets and liabilities:
Accounts receivable	(11,849)	(17,610)
Inventories	(5,688)	(20,229)
Operating leases, net	(2,428)	16,608
Other operating assets	(24,770)	(41,249)
Deferred revenue	11,920	21,724
Accounts payable and accrued and other liabilities	13,710	51,262
Net cash used in operating activities	8,281	13,661
Cash flows from investing activities
Purchase of property and equipment	(33,313)	(33,799)
Proceeds from sale of assets	1,362	665
Purchase of intangible assets	(8,823)	(11,112)
Net cash used in investing activities	(40,774)	(44,246)
Cash flows from financing activities
Repayment of borrowings (Note 11)	(117,202)	(540)
Issuance of related party loans	0	3,217
Proceeds from borrowings (Note 11)	140,000	104,829
Payment for debt extinguishment costs (Note 11)	(1,686)	0
Payments for debt issuance costs	(2,822)	(1,860)
Principal payments on finance leases	(134)	(137)
Principal payments on financing obligation	0	(779)
Distributions to noncontrolling interest	(390)	(364)
Purchase of treasury stock (Note 15)	0	(19,508)
Additional IPO costs	0	(269)
Net cash provided by financing activities	17,766	84,589
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	2,077	(8,340)
Net (decrease) increase in cash and cash equivalents, and restricted cash	(12,650)	45,664
Cash, cash equivalents and restricted cash
Beginning of period	190,043	220,662
End of period	177,393	266,326
Cash, cash equivalents and restricted cash are comprised of:
Cash and cash equivalents	129,285	259,065
Restricted cash (Note 11)	48,108	7,261
Cash, cash equivalents and restricted cash as of July 2, 2023 and July 3, 2022	177,393	266,326
Supplemental disclosures:
Cash paid for interest	15,889	15,016
Cash paid for income taxes	1,511	139
Supplemental disclosures of non-cash investing and financing activities:
Operating lease assets obtained in exchange for new operating lease liabilities	41,852	85,215
Accrued capital expenditures	$ 10,814	$ 10,832

Nature of the Business

Nature of the Business	6 Months Ended
	Jul. 02, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations	1. Nature of the Business Soho House & Co Inc. is a global membership platform of physical and digital spaces that connects a vibrant, diverse group of members from across the world. These members use the Soho House & Co Inc. platform to both work and socialize, to connect, create, have fun and drive a positive change. Our members engage with us through our global portfolio of 41 Soho Houses, 9 Soho Works Clubs, The Ned hotels, the LINE and Saguaro hotels in North America, Scorpios Beach Club in Mykonos, Soho Home, our interiors and lifestyle retail brand, and our digital channels. On March 17, 2023, we filed with the Secretary of State of Delaware an amendment to our Certificate of Incorporation to change our corporate name from Membership Collective Group Inc. to Soho House & Co Inc., which became effective on March 20, 2023. In connection with our name change, our board of directors amended our bylaws to reflect the corporate name Soho House & Co Inc., also effective on March 20, 2023. No other changes were made to our bylaws. Prior to the change of our corporate name, our stock traded on the New York Stock Exchange under the ticker symbol “MCG”. From March 20, 2023, our common stock began trading on the New York Stock Exchange under the ticker symbol “SHCO”. The consolidated entity presented is referred to herein as “Soho House & Co”, “SHCO”, “we”, “us”, “our”, or the “Company”, as the context requires and unless otherwise noted.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jul. 02, 2023
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. Summary of Significant Accounting Policies Basis of Presentation The consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) for reporting interim information on Form 10-Q. The preparation of the financial statements in conformity with US GAAP requires the use of estimates, judgments and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenues and expenses during the periods presented. The Company's significant estimates relate to the valuation of financial instruments, equity method investments, the measurement of goodwill and intangible assets, contingent liabilities, income taxes, leases, long-lived assets and the expected breakage of house introduction credits. Although the estimates have been prepared using management's best judgment and management believes that the estimates used are reasonable, actual results could differ from those estimates and such differences could be material. We operate on a fiscal year calendar consisting of a 52-or 53-week period ending on the last Sunday in December or the first Sunday in January of the next calendar year. In a 52-week fiscal year, each quarter contains 13 weeks of operations; in a 53-week fiscal year, each of the first, second and third quarters includes 13 weeks of operations and the fourth quarter includes 14 weeks of operations. Certain information and footnote disclosures normally included in financial statements prepared in accordance with US GAAP have been omitted in accordance with the rules and regulations of the SEC. The year-end condensed consolidated balance sheet data was derived from audited financial statements but does not include all disclosures required by US GAAP. The unaudited condensed consolidated financial statements include normal recurring adjustments, which in the opinion of management are necessary for the fair presentation of the unaudited condensed consolidated balance sheets, unaudited condensed consolidated statements of operations, of comprehensive loss, of changes in redeemable shares and shareholders’ equity (deficit), and of cash flows for the periods presented. The unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and related notes thereto, included in the Company’s Annual Report on Form 10-K as of and for the fiscal year ended January 1, 2023. The results of operations for the 13- and 26-week periods ended July 2, 2023 and July 3, 2022 are not necessarily indicative of the operating results for the full fiscal year or any future periods. The unaudited condensed consolidated statement of operations for the 13 weeks and 26 weeks ended July 3, 2022 include the correction of an error related to the Company’s unaudited condensed consolidated financial statements as of and for the 13 weeks ended April 3, 2022 ("Q1 2022"), and the consolidated financial statements as of and for the 52 weeks ended January 2, 2022 ("Fiscal 2021"), 53 weeks ended January 3, 2021 ("Fiscal 2020"), and 52 weeks ended December 29, 2019 ("Fiscal 2019"). The error relates to the correction of the estimation of the historical operating lease liabilities which resulted in the overstatement of operating lease expenses with a cumulative impact of $ 6 million for the 13 weeks ended April 3, 2022. The correction of this cumulative error is presented within In-House operating expenses in the unaudited condensed consolidated statement of operations for the 13 weeks and 26 weeks ended July 3, 2022. Recently Adopted Accounting Standards In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments (“ASU 2016-13”). The ASU adds to US GAAP an impairment model (known as the current expected credit loss, or “CECL” model) that is based on expected losses rather than incurred losses. Under the new guidance, an entity recognizes as an allowance its estimate of expected credit losses, which is intended to result in the more timely recognition of losses. Under the CECL model, entities will estimate credit losses over the entire contractual term of the instrument from the date of initial recognition of the financial instrument. The Company adopted ASU 2016-13 effective January 2, 2023 and concluded that adoption of this standard update did not have a material impact on either the financial position, results of operations, cash flows, or related disclosures. There was no impact on beginning balance retained earnings upon adoption of this ASU. Going Concern The accompanying unaudited condensed consolidated financial statements of the Company have been prepared assuming the Company will continue as a going concern. The going concern basis of presentation assumes that we will continue in operation for at least a period of 12 months after the date these financial statements are issued, and contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. We have experienced net losses and, whilst the business has generated positive cash flows from operations during the 26 weeks ended July 2, 2023, there have been significant cash outflows over the past years primarily driven by investments in developing and opening new Houses. During the 13 weeks and 26 weeks ended July 2, 2023, the Company incurred a consolidated net loss of $ 2 million and $ 18 million, respectively. During the 26 weeks ended July 2, 2023, the Company had positive cash flow from operations of $ 8 million. As of July 2, 2023, the Company had an accumulated deficit of $ 1,261 million, cash and cash equivalents of $ 129 million, and restricted cash of $ 48 million. In assessing the going concern basis of preparation of the unaudited condensed consolidated financial statements for the 13 weeks and 26 weeks ended July 2, 2023, we have taken into consideration detailed cash flow forecasts for the Company, the Company’s forecast compliance with bank covenants, and the timing of debt commitments within 12 months of the approval of these financial statements, and the continued availability of committed and accessible working capital to the Company. We have considered current global economic and political uncertainties, specifically including inflationary pressures on consumables purchased and wages, and the Company has factored these in when it undertook an assessment of the cash flow forecasts covering a period of at least 12 months from the date these financial statements are issued. Cash flow forecasts have been prepared based on a range of scenarios including, but not limited to, no further debt or equity funding, repayment of existing short-term debt, macro-economic dynamics, cost reductions, both limited and extensive, and a combination of these different scenarios. We believe that the completed working capital events, our projected cash flows and the actions available to management to further control expenditure (particularly in respect of timing of capital works and labor costs, as necessary, provide the Company with sufficient working capital (including cash and cash equivalents) to mitigate the impact of inflationary pressures and consumer confidences, subject to the following key factors: • the level of In-House sales activity (primarily sales of food and beverage); • the continued high level of membership retention and renewals, with members continuing their current spending patterns; and • the implementation, and timely deployment, of cost containment and reductions measures that are aligned with the anticipated levels of capacity. Furthermore, available cash as a result of completed financing events, includes the exercising of an option in March 2022 for issued additional notes under the existing senior secured notes for $ 100 million and available additional liquidity, and access to an undrawn revolving credit facility of $ 90 million (see Note 11, Debt, for additional information). In May 2023, we have also refinanced our Soho Beach House Miami property mortgage, borrowing approximately $ 20 million of additional net funds (see Note 11, Debt, for additional information). This, together with the Company’s wider sufficient financial resources, an established business model, access to capital and the measures that have been put in place to control costs, mean that we believe that the Company is able to continue in operational existence, meet its liabilities as they fall due, operate within its existing facilities, and meet all of its covenant requirements for a period of at least 12 months from the date these financial statements are issued. Based on the above, the consolidated financial statements have been presented on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. Accordingly, we continue to adopt the going concern basis in preparing the unaudited condensed consolidated financial statements for the 13 weeks and 26 weeks ended July 2, 2023 . Comprehensive Loss The entire balance of accumulated other comprehensive loss, net of income taxes, is related to the cumulative translation adjustment in each of the periods presented. The changes in the balance of accumulated other comprehensive income loss, net of income tax, are attributable solely to the net change in the cumulative translation adjustment in each of the periods presented.

Consolidated Variable Interest

Consolidated Variable Interest Entities	6 Months Ended
	Jul. 02, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Consolidated Variable Interest Entities	3. Consolidated Variable Interest Entities The Company determined that it is the primary beneficiary of the following material variable interest entities (“VIEs”): Ned-Soho House, LLP and Soho Works Limited. Ned-Soho House, LLP Soho Works Limited currently in operation in the UK. The joint venture agreement relates to the UK only. The joint venture was formed on September 29, 2017, when the Company granted to two unrelated individuals an option to subscribe for 30 % of the issued shares of SWL. The option has not yet been exercised and, consequently, the Company has 100 % economic interest in SWL. Upon exercise of the option, the Company would have 70 % economic interest in SWL. The options carry voting rights such that the Company and other joint venture partners each hold 50 % of the voting rights in respect of shareholder resolutions and certain reserved matters as defined in the joint venture agreement. The Company is determined to be the primary beneficiary because it has the power to direct all significant activities of the joint venture. The following table summarizes the carrying amounts and classification of the consolidated VIEs’ assets and liabilities included in the consolidated balance sheets. The obligations of the consolidated VIEs are non-recourse to the Company, and the assets of the VIEs can be used only to settle those obligations. As of (in thousands) July 2, 2023 January 1, 2023 Cash and cash equivalents $ 6,504 $ 7,941 Accounts receivable 638 1,823 Inventories 48 19 Prepaid expenses and other current assets 3,064 3,283 Total current assets 10,254 13,066 Property and equipment, net 31,926 32,288 Operating lease assets 105,058 99,717 Other intangible assets, net 407 284 Other non-current assets 5,211 181 Total assets 152,856 145,536 Accounts payable 427 337 Accrued liabilities 6,268 8,131 Indirect and employee taxes payable 743 1,548 Current portion of debt, net of debt issuance costs 25,845 24,612 Current portion of operating lease liabilities - sites trading more than one year 5,990 4,362 Other current liabilities 5,237 4,153 Total current liabilities 44,510 43,143 Operating lease liabilities, net of current portion - sites trading more than one year 119,171 115,182 Total liabilities 163,681 158,325 Net liabilities $ ( 10,825 ) $ ( 12,789 )

Equity Method Investments

Equity Method Investments	6 Months Ended
	Jul. 02, 2023
Equity Method Investments and Joint Ventures [Abstract]
Equity Method Investments	4. Equity Method Investments The Company maintains a portfolio of equity method investments owned through noncontrolling interests in investments with one or more partners. There have been no changes in the Company’s equity method investment ownership interests in existing entities and no new equity method investments since January 1, 2023. Under applicable guidance for VIEs, the Company determined that its investments in Soho House Toronto Partnership (“Soho House Toronto”) and the entities comprising 56-60 Redchurch Street, London are VIEs. Soho House Toronto owns and operates a House located in Toronto, while 56-60 Redchurch Street, London provides additional members’ accommodation capacity for Shoreditch House in London. Toronto Joint Venture On March 28, 2012, the Company and two unrelated investors (“Toronto Partners”) formed Soho House Toronto to establish and operate a House in Toronto, Canada. The Company is responsible for managing the development and operations of the property with key operating decisions requiring joint approval with the Toronto Partners. 56-60 Redchurch Street, London Joint Venture On July 6, 2015, the Company and a related party investor (“Raycliff Partner”) formed Raycliff Red LLP (“Club Row Rooms”) to develop and operate a hotel at 58-60 Redchurch Street intended to provide additional members’ accommodation to the nearby Shoreditch House in London. This was later extended to include 56 Redchurch Street under the same terms. The Company is responsible for managing the operations of the property and the Raycliff Partner is responsible for managing the building. Summarized Financial Information The following tables present summarized financial information for all unconsolidated equity method investees. The Company’s maximum exposure to losses related to its equity method investments is limited to its ownership interests. For the 13 Weeks Ended For the 26 Weeks Ended (in thousands) July 2, 2023 July 3, 2022 July 2, 2023 July 3, 2022 Revenues $ 14,233 $ 12,671 $ 25,477 $ 21,918 Operating income (loss) 4,865 5,645 7,457 4,824 Net income (loss) (1) 3,702 2,866 5,511 2,815 (1) The net income (loss) shown above relates entirely to continuing operations.

Leases

Leases	6 Months Ended
	Jul. 02, 2023
Leases [Abstract]
Leases	5. Leases The Company has entered into various lease agreements for its Houses, hotels, restaurants, spas and other properties across the Americas, Europe, and Asia, which includes 13 equipment leases. The Company’s material leases have reasonably assured lease terms ranging from 1 year to 30 years for operating leases and 50 years for finance leases. Certain operating leases provide the Company with multiple renewal options that generally range from 5 years to 10 years , with rent payments on renewal based on a predetermined annual increase or market rates at the time of exercise of the renewal. The Company has 3 material finance leases with 25 -year renewal options, with rent payments on renewal based on upward changes in inflation rates. As of July 2, 2023, the Company recognized right-of-use assets and lease liabilities for 118 operating leases and 3 finance leases. When recognizing right-of-use assets and lease liabilities, the Company includes certain renewal options where the Company is reasonably assured to exercise the renewal option. The maturity of the Company’s operating and finance lease liabilities as of July 2, 2023 is as follows: (in thousands) Operating Finance Undiscounted lease payments Remainder of 2023 $ 70,513 $ 2,992 2024 145,521 6,021 2025 147,401 6,061 2026 148,243 5,984 2027 139,669 5,984 Thereafter 1,686,517 227,388 Total undiscounted lease payments 2,337,864 254,430 Present value adjustment ( 1,045,568 ) ( 174,122 ) Total net lease liabilities $ 1,292,296 $ 80,308 Certain lease agreements include variable lease payments that, in the future, will vary based on changes in the local inflation rates, market rate rents, or business revenues of the leased premises. Straight-line rent expense recognized as part of In-House operating expenses for operating leases was $ 37 million and $ 31 million for the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and $ 73 million and $ 65 million for the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. For the 13 weeks ended July 2, 2023 and July 3, 2022, the Company recognized amortization expense related to the right-of-use asset for finance leases of less than $ 1 million and less than $ 1 million, respectively, and interest expense related to finance leases of $ 1 million and $ 1 million, respectively. There were no material variable lease payments for finance leases for the 13 weeks ended July 2, 2023 and July 3, 2022. New Houses typically have a maturation profile that commences sometime after the lease commencement date used in the determination of the lease accounting in accordance with Topic 842. The unaudited condensed consolidated balance sheets set out the operating lease liabilities split between sites trading less than one year and sites trading more than one year. “Sites trading less than one year” and “sites trading more than one year” reference sites that have been open (as measured from the date the site first accepted a paying guest) for a period less than one year from the balance sheet date and those that have been open for a period longer than one year from the balance sheet date. The following information represents supplemental disclosure for the statement of cash flows related to operating and finance leases: For the 26 Weeks Ended (in thousands) July 2, 2023 July 3, 2022 Cash flows from operating activities: Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ ( 69,301 ) $ ( 56,266 ) Interest payments for finance leases ( 2,764 ) ( 2,336 ) Cash flows from financing activities: Principal payments for finance leases $ ( 134 ) $ ( 137 ) Supplemental disclosures of non-cash investing and financing activities: Operating lease assets obtained in exchange for new operating lease liabilities $ 41,852 $ 85,215 The following summarizes additional information related to operating and finance leases: As of July 2, 2023 July 3, 2022 Weighted-average remaining lease term Finance leases 43 years 43 years Operating leases 16 years 17 years Weighted-average discount rate Finance leases 7.29 % 7.00 % Operating leases 7.87 % 8.16 % As of July 2, 2023, the Company has entered into 15 operating lease agreements that are signed but have not commenced. Of these, 11 relate to Houses, hotels, restaurants, and other properties that are in various stages of construction by the landlord. The Company will determine the classification as of the lease commencement date, but currently expects these under construction leases to be operating leases. Soho House Design (“SHD”) is involved to varying degrees in the design of these leased properties under construction. The Company does not control the underlying assets under construction. Pending significant completion of all landlord improvements and final execution of the related lease, the Company expects these leases to commence in fiscal years ending 2023, 2024, and 2026. The Company estimates the total undiscounted lease payments for the leases commencing in fiscal years ended 2023, 2024, and 2026 will be $ 426 million, $ 253 million, and $ 920 million, respectively, with weighted-average expected lease terms of 22 years, 20 years, and 18 years for leases commencing in fiscal years ended 2023, 2024, and 2026, respectively. The following summarizes the Company’s estimated future undiscounted lease payments for current leases signed but not commenced: (in thousands) Operating Fiscal year ended Construction Estimated total undiscounted lease payments Remainder of 2023 $ 1,144 2024 10,601 2025 24,640 2026 66,373 2027 74,720 Thereafter 1,421,343 Total undiscounted lease payments expected for leases signed but not commenced $ 1,598,821

Revenue Recognition

Revenue Recognition	6 Months Ended
	Jul. 02, 2023
Revenue Recognition [Abstract]
Revenue Recognition	6. Revenue Recognition Disaggregated revenue disclosures by reportable segments for the 13 weeks and 26 weeks ended July 2, 2023 and July 3, 2022 are included in Note 17, Segments. Revenue from membership fees, legacy one-time registration fees, house introduction credits and build-out contracts are the only arrangements for which revenue is recognized over time. The following table includes estimated revenues expected to be recognized in the future related to performance obligations that were unsatisfied (or partially unsatisfied) at the end of the reporting period ending July 2, 2023. (in thousands) Next twelve Future periods Membership and registration fees $ 96,730 $ 26,668 Total future revenues $ 96,730 $ 26,668 All consideration from contracts with customers is included in the amounts presented above. The following table provides information about contract receivables, contract assets and contract liabilities from contracts with customers: As of (in thousands) July 2, 2023 January 1, 2023 Contract receivables $ 55,649 $ 42,215 Contract assets 8,473 9,344 Contract liabilities 157,098 130,975 Contract assets consist of accrued unbilled income related to build-out contracts and are recognized in prepaid expenses and other assets on the unaudited condensed consolidated balance sheets. Contract liabilities include deferred membership revenue, hotel deposits (which are presented in accrued liabilities on the unaudited condensed consolidated balance sheets), and gift vouchers. Revenue recognized that was included in the contract liabilities balance as of the beginning of the period was $ 39 million and $ 24 million during the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and $ 65 million and $ 43 million during the 26 weeks ended July 2, 2023 and July 3, 2022 , respectively.

Inventories, Prepaid Expenses a

Inventories, Prepaid Expenses and Other Current Assets	6 Months Ended
	Jul. 02, 2023
Prepaid Expense and Other Assets, Current [Abstract]
Inventories, Prepaid Expenses and Other Current Assets	7. Inventories, Prepaid Expenses and Other Current Assets Inventories consist of raw materials, service stock and supplies (primarily food and beverage) and finished goods which are externally sourced. Raw materials and service stock and supplies totaled $ 26 million and $ 19 million as of July 2, 2023 and January 1, 2023, respectively. Finished goods totaled $ 39 million and $ 39 million as of July 2, 2023 and January 1, 2023, respectively. The table below presents the components of prepaid expenses and other current assets. As of (in thousands) July 2, 2023 January 1, 2023 Amounts owed by equity method investees $ 1,530 $ 1,492 Prepayments and accrued income 57,794 27,416 Contract assets 8,473 9,344 Other receivables 52,193 52,849 Total prepaid expenses and other current assets $ 119,990 $ 91,101

Property and Equipment, Net

Property and Equipment, Net	6 Months Ended
	Jul. 02, 2023
Property, Plant and Equipment [Abstract]
Property and Equipment, Net	8. Property and Equipment, Net Additions totaled $ 17 million and $ 16 million during the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and $ 29 million and $ 38 million during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively, and were primarily related to leasehold improvements and fixtures and fittings for existing sites and sites under development.

Goodwill

Goodwill	6 Months Ended
	Jul. 02, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	9. Goodwill A summary of goodwill for each of the Company’s applicable reportable segments from January 1, 2023 to July 2, 2023 is as follows: (in thousands) UK North America Europe and Total January 1, 2023 $ 89,975 $ 47,446 $ 62,225 $ 199,646 Foreign currency translation adjustment 4,506 — 1,171 5,677 July 2, 2023 $ 94,481 $ 47,446 $ 63,396 $ 205,323

Accrued Liabilities

Accrued Liabilities	6 Months Ended
	Jul. 02, 2023
Accrued Liabilities [Abstract]
Accrued Liabilities	10. Accrued Liabilities The table below presents the components of accrued liabilities. As of (in thousands) July 2, 2023 January 1, 2023 Accrued interest $ 1,661 $ 440 Hotel deposits 16,141 11,758 Trade, capital and other accruals 80,434 71,914 Total accrued liabilities $ 98,236 $ 84,112

Debt

Debt	6 Months Ended
	Jul. 02, 2023
Debt Disclosure [Abstract]
Debt	11. Debt Debt balances, net of debt issuance costs, are as follows: As of (in thousands) July 2, 2023 January 1, 2023 Senior Secured Notes, interest at 8.1764 % for the Initial Notes and 8.5 % for the Additional Notes, maturing March 2027 $ 594,523 $ 570,712 Soho Works Limited loans, unsecured, 7 % interest bearing, maturing September 2024 (see additional description below) 25,845 24,612 Other loans (see additional description below) 9,966 10,197 630,334 605,521 Less: Current portion of long-term debt ( 26,901 ) ( 25,617 ) Total long-term debt, net of current portion $ 603,433 $ 579,904 Property mortgage loans, net of debt issuance costs, are as follows: As of (in thousands) July 2, 2023 January 1, 2023 Term loan, interest at 5.34 %, maturing February 6, 2024 $ — $ 54,614 Mezzanine loan, interest at 7.25 %, maturing February 6, 2024 — 61,573 Term loan, interest at 6.99 %, maturing June 1, 2033 137,220 — Total property mortgage loans $ 137,220 $ 116,187 The weighted-average interest rate on fixed rate borrowings was 8 % as of July 2, 2023 and 8 % as of January 1, 2023 . There were no outstanding floating rate borrowings as of July 2, 2023 or as of January 1, 2023. Debt The descriptions below show the financial instrument amounts in the currency of denomination with USD equivalent in parentheses, where applicable, translated using the exchange rates in effect at the time of the respective transaction. On December 5, 2019, the Company entered into a £ 55 million ($ 72 million) floating rate revolving credit facility (the “Revolving Credit Facility”) with a maturity date of January 25, 2022. In April 2020, the Company secured an additional £ 20 million ($ 25 million) of liquidity under this facility and extended the maturity until January 2023 . During the fiscal year ended January 2, 2022, the Company repaid the entire outstanding balance of the facility with proceeds from our initial public offering (the "IPO"). As of July 2, 2023 and January 1, 2023, £ 71 million ($ 90 million) and £ 71 million ($ 86 million) is available to draw under this facility, with £ 4 million ($ 5 million) utilized as a letter of guarantee in respect of one of the Company’s lease agreements. The facility is secured on a fixed and floating charge basis over certain assets of the Company. The Company incurred interest expense of less than $ 1 million and $ 1 million on this facility during the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and $ 1 million and $ 2 million during the 26 weeks ended July 2, 2023 and July 3, 2022 , respectively. On November 15, 2021, Soho House Bond Limited, a wholly-owned subsidiary of the Company entered into the First Amended and Restated Revolving Facility Agreement (the "First Amendment"). The First Amendment amended the Revolving Credit Facility to, among other things, change the reference rate under the Revolving Credit Facility for borrowings denominated in pounds sterling from a LIBOR-based rate to a SONIA-based rate and to transition reporting from accounting principles generally accepted in the United Kingdom to US GAAP. The First Amendment also reset the Company's Consolidated EBITDA (as defined in the Revolving Credit Facility) test levels, scaling from zero at December 31, 2021 to £ 32 million ($ 39 million, if translated using the average exchange rate in effect during the fiscal year ended January 1, 2023) after June 30, 2022. On February 11, 2022, Soho House Bond Limited, a wholly-owned subsidiary of the Company, entered into the Second Amended and Restated Revolving Facility Agreement (the “Second Amendment”), which amends and restates the Revolving Credit Facility. The Second Amendment amends the Revolving Credit Facility to extend the maturity date from January 25, 2023 to January 25, 2024. On November 10, 2022, Soho House Bond Limited, entered into the Third Amended and Restated Revolving Facility Agreement (the “Third Amendment”), which further amends and restates the Revolving Credit Facility. The Third Amendment amends the Revolving Credit Facility to extend the maturity date from January 25, 2024 to July 25, 2026. In addition, the Third Amendment provides that from March 2023 we are required to maintain certain leverage covenants (as defined in the Revolving Credit Facility) which are applicable when 40% or more of the facility is drawn. As of July 2, 2023 , the facility remains undrawn. In 2017, Soho Works Limited entered into a term loan facility agreement. The SWL loan bears interest at 7 % and matures, following the extensions described below, at the earliest of: (a) September 29, 2024 ; (b) the date of disposal of the whole or substantial part of the Soho Works Limited; (c) the date of sale by the shareholders of the entire issued share capital of Soho Works Limited to a third party; (d) the date of the admission of Soho Works Limited to any recognized investment exchange or multi-lateral trading facility; and (e) any later date that the two individuals may determine in their sole discretion. During fiscal 2022, Soho Works Limited drew an additional £ 3 million ($ 3 million) under the facility. The carrying amount of the term loan was £ 20 million ($ 26 million) and £ 20 million ($ 25 million) as of July 2, 2023 and January 1, 2023, respectively. The Company incurred interest expense of $ 1 mil lion and $ 1 million on this facility during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. On March 3, 2023, this loan was subsequently extended and the maturity date is now September 29, 2024 after having previously been extended to September 29, 2023 by an amendment entered into on March 11, 2022. The Company has determined a current classification of this loan is appropriate as it best reflects the substance of the agreement with the lenders given that the loan extension period is short-term in nature (12 months). In January 2018, the Company entered into leases in connection with its Greek Street properties. As part of these leases, the landlord has funded a principal amount of £ 5 million ($ 7 million), which represents costs paid directly by the landlord which will be repaid by the Company. Amounts funded by the landlord prior to the lease inception date were initially reflected as accrued liabilities and subsequently converted into long-term debt upon execution of the respective agreements. The Greek Street loans carry interest of 7.5 %, are due for repayment in January 2028 and are unsecured. The Company incurred interest expense of less than $1 million during each of the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. On Marc h 31, 2021, Soho House Bond Limited issued pursuant to a Notes Purchase Agreement senior secured notes, which were subscribed for by certain funds managed, sponsored or advised by Goldman Sachs & Co. LLC or its affiliates, in aggregate amounts equal to $ 295 million, € 62 million ($ 73 million) and £ 53 million ($ 73 million) (the “Initial Notes”). The Notes Purchase Agreement included an option to issue, and a commitment on the part of the purchasers to subscribe for, further notes in one or several issuances on or prior to March 31, 2022 in an aggregate amount of up to $ 100 million (the “Additional Notes” and, together with the Initial Notes, the “Senior Secured Notes”). The Additional Notes were issued for the full $ 100 million on March 9, 2022. The Senior Secured Notes mature on March 31, 2027 and bear interest at a fixed rate equal to a cash margin of 2.0192 % per annum for the Initial Notes or 2.125 % per annum for any Additional Notes, plus a payment-in-kind (capitalized) margin of 6.1572 % per annum for the Initial Notes or 6.375 % per annum for any Additional Notes. The Senior Secured Notes issued pursuant to the Notes Purchase Agreement may be redeemed and prepaid for cash, in whole or in part, at any time in accordance with the terms thereof, subject to payment of redemption fees. The Senior Secured Notes are guaranteed and secured on substantially the same basis as our Revolving Credit Facility. The Company incurred interest expense of $ 13 million and $ 12 million on the Senior Secured Notes during the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and $ 25 mil lion and $ 22 million during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. On June 1, 2021, certain subsidiaries of the Company entered into a development funding agreement with Dorncroft Limited, the landlord of Soho Farmhouse. The agreement provided a commitment of up to £ 9 million ($ 12 million) for certain improvements at the Farmhouse property. Interest on the balance drawn under the agreement accrued at an annual rate of 7.9 % per annum and was added to the loan principal balance. The facility expired on July 31, 2022, and the outstanding loan balance converted to a finance lease. The Company incurred inter est expense of less than $ 1 million during the 13 weeks and 26 weeks ended July 3, 2022. The other loans consist of the following: Currency Maturity date Principal Applicable Greek Street loan £ January 2028 $ 3,302 7.5 % Compagnie de Phalsbourg credit facility € January 2025 5,646 7 % Greek government loan € July 2025 1,022 3.1 % Property Mortgage Loans In March 2014, the Company completed a freehold property acquisition of the Soho Beach House Miami Property. In February 2019, the Company refinanced an existing term loan and mezzanine loan associated with a March 2014 acquisition of Soho Beach House Miami with a term loan of $ 55 million, interest at 5.34 %, and mezzanine loan of $ 62 million, interest at 7.25 %, secured on the underlying property and operations of Soho Beach House Miami maturing in February 2024. The Company incurred interest expense of $ 1 million and $ 2 million on these facilities during the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and $ 3 million and $ 4 million during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. In May 2023, the Company refinanced the existing term loan and mezzanine loan with a new $ 140 million loan agreement with JP Morgan Chase Bank, National Association and Citi Real Estate Funding Inc. (the "Lenders"). As a result of the debt extinguishment of the existing term loan and mezzanine loan, the Company recognized a loss on extinguishment of debt of $ 3 million which is reported in interest expense, net on the condensed consolidated statements of operations for the 13 and 26 weeks ended July 2, 2023. The new term loan is secured with a recorded and insured first priority mortgage on Soho Beach House Miami Property as well as first priority security interests in all collateral related to the property. The new term loan matures in June 2033 and bears interest at 6.99 %. The Company incurred interest expense of $ 2 million on the new term loan during the 13 weeks and 26 weeks ended July 2, 2023 . As a condition of closing the refinancing transaction, the Company was required to provide certain level of insurance coverage over the Soho Beach House Miami property. $ 40 million was held in escrow until the required insurance policies and coverage were enacted. The required policies were put in place in late June 2023; however, as of July 2, 2023, the restriction had not been lifted by the Lenders. The Company reported the $ 40 million held in escrow as restricted cash on the unaudited condensed consolidated balance sheet as of July 2, 2023 and the unaudited condensed consolidated statement of cash flow for the 26 weeks ended July 2, 2023. This restriction has been subsequently lifted and the cash remitted to the Company. Refer to Note 19, Subsequent Events, for further information on the lifting of the restriction. Future Principal Payments The following table presents future principal payments for the Company’s debt and property mortgage loans as of July 2, 2023: (in thousands) Remainder of 2023 $ 689 2024 26,580 2025 7,448 2026 813 2027 602,770 Thereafter 140,011 $ 778,311

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Jul. 02, 2023
Fair Value Disclosures [Abstract]
Fair Value Measurements	12. Fair Value Measurements Recurring and Non-recurring Fair Value Measurements There were no assets or liabilities measured at fair value on a recurring or non-recurring basis as of July 2, 2023 or January 1, 2023. Fair Value of Financial Instruments The Company believes the carrying values of its financial instruments related to current assets and liabilities approximate fair value due to short-term maturities. The Company has estimated the fair value of the debt as of July 2, 2023 and January 1, 2023 using a discounted cash flow analysis, except for the property mortgage loan as of July 2, 2023. The Company does not believe that the use of different market inputs would have resulted in a materially different fair value of debt as of July 2, 2023 and January 1, 2023 . The Company believes that the carrying value of the property mortgage loan (excluding debt issuance costs of $ 3 million as of July 2, 2023) closely approximate the fair value of such term loan given the proximity of the initial issuance of the property mortgage loan to the period-end date. The following table presents the estimated fair values (all of which are Level 3 fair value measurements) of the Company’s debt instruments with maturity dates in 2024 and thereafter: (in thousands) Carrying Value Fair Value July 2, 2023 Senior Secured Notes $ 594,523 $ 574,322 Property mortgage loan 137,220 140,000 Other loans 9,966 9,507 $ 741,709 $ 723,829 (in thousands) Carrying Value Fair Value January 1, 2023 Senior Secured Notes $ 570,712 $ 545,362 Property mortgage loans 116,187 113,066 Other loans 10,197 9,647 $ 697,096 $ 668,075 The carrying values of the Company’s other non-current liabilities and non-current assets approximate their fair values.

Share-Based Compensation

Share-Based Compensation	6 Months Ended
	Jul. 02, 2023
Share-Based Payment Arrangement [Abstract]
Share-Based Compensation	13. Share-Based Compensation In August 2020, the Company established the 2020 Equity and Incentive Plan (the “2020 Plan”) under which SHHL Share Appreciation Rights (“SARs”) and SHHL Growth Shares were issued to certain employees. The awards are settled in SHHL ordinary D shares and the Company can grant up to 9,978,143 ordinary D shares of SHHL under the 2020 Plan. In connection with the IPO in July 2021, 25% of the outstanding awards accelerated in accordance with the original plan and all of the outstanding awards were exchanged into awards that will be settled in Class A common stock of SHCO. As a result of the exchange, 7,127,246 SHHL SARs were converted into 6,023,369 SHCO SARs and 2,850,897 SHHL Growth Shares were converted into 781,731 SHCO restricted stock awards. The exchanged awards are subject to the same vesting conditions as the original awards. As of July 2, 2023 and January 1, 2023, there were 4,536,111 and 5,290,719 SARs outstanding under the 2020 Plan, respectively. As of July 2, 2023 and January 1, 2023, there were 130,289 and 146,574 SHCO restricted stock awards outstanding under the 2020 Plan, respectively. In July 2021, the Company established its 2021 Equity and Incentive Plan (the “2021 Plan”). The 2021 Plan allows for grants of nonqualified stock options, SARs, and RSUs or performance awards. There were 12,107,333 shares initially available for all awards under the 2021 Plan and the shares available will increase annually on the first day of each calendar year, beginning with the calendar year ended December 31, 2022. As of July 2, 2023, there were 4,288,626 shares available for future awards. The Company granted 3,113,109 SARs und er the 2021 Plan during the 26 weeks ended July, 2 2023. As of July 2, 2023, there were 2,936,353 SARs outstanding under the 2021 Plan. The Company granted 546,743 RSUs during the 26 weeks ended July 2, 2023. As of July 2, 2023 and January 1, 2023, there were 2,934,552 and 2,998,865 RSUs outstanding under the 2021 Plan, respectively. In December 2022, the Company modified the exercise prices for certain outstanding SARs to be $ 4.00 per share. As a result, the Company accounted for the modification as a Type I modification, resulting in $ 2.2 million of incremental fair value, of which $ 1.5 million was recorded immediately. Share-based compensation during the 13 weeks and 26 weeks ended July 2, 2023 and July 3, 2022 was recorded in the consolidated statements of operations within a separate line item as shown in the following table: For the 13 Weeks Ended For the 26 Weeks Ended (in thousands) July 2, 2023 July 3, 2022 July 2, 2023 July 3, 2022 SARs $ 1,889 $ 2,178 $ 5,467 $ 4,211 Restricted stock awards (Growth Shares) 432 648 864 1,303 RSUs 3,060 1,448 4,727 6,091 Employer-related payroll expense (1) 276 — 445 472 Share-based compensation expense, net of tax $ 5,657 $ 4,274 $ 11,503 $ 12,077 (1) Relates to employment related taxes, including employer national insurance tax in the UK. These amounts were settled in cash and are not included in additional paid-in capital or as an adjustment to reconcile net loss to net cash used in operating activities in the consolidated statements of cash flows. The weighted-average assumptions used in valuing SARs and restricted stock awards (previously zero granted as Growth Shares) granted during each period are set forth in the following table: For the 26 Weeks Ended For the Fiscal Year Ended Expected average life (1) 5.55 - 5.56 years 3.92 - 6.30 years Expected volatility (2) 55 - 57 % 56 % Risk-free interest rate (3) 3.54 - 3.83 % 3.78 - 4.25 % Expected dividend yield (4) 0.00 % 0.00 % (1) The expected life assumption is based on the Company's expectation for the period before exercise. (2) The expected volatility assumption is developed using leverage-adjusted historical volatilities for public peer companies for the period equal to the expected life of the awards. (3) The risk-free rate is based on the bootstrap adjusted US Treasury Rate Yield Curve Rate as of the valuation date, term matched with expected life of the awards. (4) The expected dividend yield is 0.0% since the Company does not expect to pay dividends. As of July 2, 2023, total compensation expense not yet recognized is as follows: • With respect to the unvested SARs issued under the 2020 Plan and 2021 plans, approximately $ 5 million, which is expected to be recognized over a weighted average period of 1.36 years; • With respect to the unvested restricted stock awards (Growth Shares) issued under the 2020 Plan, approximately less than $ 1 million, which is expected to be recognized over a weighted average period of less than one year ; and • With respect to the unvested RSUs issued under the 2021 Plan, approximately $ 14 million, which is expected to be recognized over a weighted-average period of 1.92 years.

Loss Per Share and Shareholders

Loss Per Share and Shareholders' Equity	6 Months Ended
	Jul. 02, 2023
Stockholders' Equity Note [Abstract]
Loss Per Share and Shareholders' Equity	14. Loss Per Share and Shareholders’ Equity Holders of Class A common stock and Class B common stock are entitled to receive dividends out of legally available funds on a pari passu basis. Holders of Class A common stock are entitled to one vote per share, while holders of Class B common stock are entitled to 10 votes per share. Each holder of Class B common stock has the right to convert its shares of Class B common stock into shares of Class A common stock, at any time, on a one-for-one basis . Additionally, shares of Class B common stock will automatically convert into shares of Class A common stock, on a one-for-one basis , upon transfer to any non-permitted holder of Class B common stock. Holders of Class A and Class B common stock are entitled to liquidation distributions on a pro rata basis, subject to prior satisfaction of all outstanding debt and liabilities and the payment of liquidation preferences, if any. The tables below present changes in each class of the Company’s common stock, as applicable: SHCO Common Stock Class A Common Stock Class B Common Stock As of January 2, 2022 61,029,730 141,500,385 Shares repurchased ( 324,972 ) — RSUs vested 506,990 — As of April 3, 2022 61,211,748 141,500,385 Shares repurchased ( 2,254,505 ) — As of July 3, 2022 58,957,243 141,500,385 SHCO Common Stock Class A Common Stock Class B Common Stock As of January 1, 2023 53,722,597 141,500,385 Shares issued related to share-based compensation 368,349 — As of April 2, 2023 54,090,946 141,500,385 Shares issued related to share-based compensation 336,564 — As of July 2, 2023 54,427,510 141,500,385 Stock Repurchase Program On March 18, 2022, the Company’s board of directors and a relevant sub-committee thereof authorized and approved a stock repurchase program for up to $ 50 million of the then currently outstanding shares of the Company's Class A common stock. The timing and amount of stock repurchases depended on a variety of factors. Under the program, the repurchased shares were returned to the status of authorized, but unissued shares of common stock held in treasury at their average cost of repurchase. During the 13 weeks and 26 weeks ended July 3, 2022, the Company repurchased a total of 2,254,505 and 2,579,477 shares of Class A common stock for $ 17 million and $ 20 million, including commissions, respectively . The repurchase plan upper limit of $ 50 million was met in December 2022 and as such there were no further stock repurchases under the above plan subsequent to December 2022. Loss Per Share The Company computes loss per share using the two-class method. As the liquidation and dividend rights are identical, the undistributed earnings or losses are allocated on a proportionate basis to each class of common stock, and the resulting basic and diluted loss per share attributable to common stockholders are therefore the same for Class A and Class B common stock. For the 13 Weeks Ended For the 26 Weeks Ended (in thousands except share and per share amounts) July 2, 2023 July 3, 2022 July 2, 2023 July 3, 2022 Net income (loss) attributable to Soho House & Co Inc. $ ( 2,644 ) $ ( 81,959 ) $ ( 18,596 ) $ ( 142,438 ) Adjusted net loss attributable to Class A and Class B common stockholders ( 2,644 ) ( 81,959 ) ( 18,596 ) ( 142,438 ) Weighted average shares outstanding for basic and diluted loss per share for Class A and Class B common stockholders 195,662,198 201,203,671 195,541,995 201,832,289 Basic and diluted loss per share $ ( 0.01 ) $ ( 0.41 ) $ ( 0.10 ) $ ( 0.71 )

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jul. 02, 2023
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	15. Commitments and Contingencies Litigation Matters The Company is not a party to any litigation other than litigation in the ordinary course of business. The Company’s management and legal counsel do not expect that the ultimate outcome of any of its currently ongoing legal proceedings, individually or collectively, will have a material adverse effect on the Company’s unaudited condensed consolidated financial statements.

Income Taxes

Income Taxes	6 Months Ended
	Jul. 02, 2023
Income Tax Disclosure [Abstract]
Income Taxes	16. Income Taxes For the 13 weeks and 26 weeks ended July 2, 2023, there have been no material changes in the Company’s estimates or provisions for income taxes recorded in the unaudited condensed consolidated balance sheet. Full valuation allowances have been recorded against the incremental deferred tax assets recognized for tax losses, share-based compensation, and excess interest in the U.K., U.S. and Hong Kong. The level of unrecognized tax benefits has increased by $ 9 million and $ 16 million in the 13 weeks and 26 weeks ended July 2, 2023, respectively. There is no impact on the Company’s effective tax rate for the 13 weeks and 26 weeks ended July 2, 2023 as there is a corresponding reduction in the valuation allowance applied for the period. The effective tax rate for the 13 weeks ended July 2, 2023 was ( 143.82 )% , compared to ( 0.61 )% for the 13 weeks ended July 3, 2022. The effective tax rate for the 26 weeks ended July 2, 2023 was ( 6.88 )% compared to ( 0.04 )% for the 26 weeks ended July 3, 2022. The effective tax rate for the 13 weeks and 26 weeks ended July 2, 2023 differs from the US statutory rate of 21 % primarily due to current mix of positive and negative earnings in the various jurisdictions the Company operates in and valuation allowances which reduce the amount of tax benefit recognized on the pretax book loss. As a result, the Company is calculating current tax charges in the profitable jurisdictions over a break-even consolidated loss for the 13 weeks ended July 2, 2023.

Segments

Segments	6 Months Ended
	Jul. 02, 2023
Segment Reporting [Abstract]
Segments	17. Segments The Company’s core operations comprise of Houses and restaurants across a number of territories, which are managed on a geographical basis. There is a segment managing director for each of North America, and the UK, Europe and Rest of the World (“RoW”) who is responsible for Houses, hotels and restaurants in that region. Each operating segment manager reports directly to the Company’s Chief Operating Decision Maker (“CODM”), which comprises of the Chief Executive Officer, Chief Financial Officer and Chief Operating Officer - Americas combined. In addition to Houses and restaurants, the Company offers other products and services, such as retail, home & beauty products and services, which comprise its Retail operating segment; access to Soho Works collaboration spaces across the UK and North America, which comprise its Soho Works operating segment; and memberships for people who live in cities where physical Houses do not exist, which comprise its Cities Without Houses operating segment. The Retail, Soho Works, and Cities Without Houses operating segments also have segment managers which report directly to the CODM and are managed separately from the Houses and hotels in each region. The Company has identified the following three reportable segments: • UK, • North America, and • Europe and RoW. The Company analyzed the results of the Retail, Soho Works, Soho Restaurants, and Cities Without Houses operating segments and concluded that they did not warrant separate presentation as reportable segments as they do not provide additional useful information to the readers of the financial statements. Therefore, these segments are included as part of an “All Other” category. Intercompany revenues and costs among the reportable segments are not material and accounted for as if the sales were to third parties because these items are based on negotiated fees between the segments involved. All intercompany transactions and balances are eliminated in consolidation. Intercompany revenues and costs between entities within a reportable segment are eliminated to arrive at segment totals. Segment revenue includes revenue of certain equity method investments, which are considered stand-alone operating segments, which are therefore not included in revenues as part of these consolidated financial statements. Eliminations between segments are separately presented. Corporate results include amounts related to Corporate functions such as administrative costs and professional fees. Income tax expense is managed by Corporate on a consolidated basis and is not allocated to the reportable segments. The Company manages and assesses the performance of the reportable segments by adjusted EBITDA, which is defined as net income (loss) before depreciation and amortization, interest expense, net, provision (benefit) for income taxes, adjusted to take account of the impact of certain non-cash and other items that the Company does not consider in its evaluation of ongoing operating performance. These other items include, but are not limited to, loss (gain) on sale of property and other, net, share of loss (profit) of equity method investments, foreign exchange, pre-opening expenses, non-cash rent, deferred registration fees, net, share of equity method investments adjusted EBITDA, share-based compensation expense, and certain other expenses. The following tables present disaggregated revenue for the 13 weeks and 26 weeks ended July 2, 2023 and July 3, 2022 and the key financial metrics reviewed by the CODM for the Company’s reportable segments: For the 13 Weeks Ended July 2, 2023 (in thousands) North UK Europe Reportable All Total Membership revenues $ 43,810 $ 25,481 $ 11,196 $ 80,487 $ 11,817 $ 92,304 In-House revenues 51,351 48,178 33,863 133,392 — 133,392 Other revenues 20,264 17,778 11,465 49,507 27,953 77,460 Total segment revenue 115,425 91,437 56,524 263,386 39,770 303,156 Elimination of equity accounted revenue ( 3,738 ) ( 1,939 ) ( 8,556 ) ( 14,233 ) — ( 14,233 ) Consolidated revenue $ 111,687 $ 89,498 $ 47,968 $ 249,153 $ 39,770 $ 288,923 For the 13 Weeks Ended July 3, 2022 (in thousands) North UK Europe & Reportable All Total Membership revenues $ 33,766 $ 18,465 $ 7,419 $ 59,650 $ 9,015 $ 68,665 In-House revenues 49,666 41,652 25,039 116,357 — 116,357 Other revenues 19,821 13,943 10,691 44,455 26,964 71,419 Total segment revenue 103,253 74,060 43,149 220,462 35,979 256,441 Elimination of equity accounted revenue ( 3,670 ) ( 1,912 ) ( 7,089 ) ( 12,671 ) — ( 12,671 ) Consolidated revenue $ 99,583 $ 72,148 $ 36,060 $ 207,791 $ 35,979 $ 243,770 For the 26 Weeks Ended July 2, 2023 (in thousands) North UK Europe Reportable All Total Membership revenues $ 85,353 $ 49,178 $ 21,508 $ 156,039 $ 22,614 $ 178,653 In-House revenues 103,403 89,5 98 61,041 254,042 — 254,042 Other revenues 38,970 33,047 12,582 84,599 52,315 136,914 Total segment revenue 227,726 171,823 95,131 494,680 74,929 569,609 Elimination of equity accounted revenue ( 7,947 ) ( 3,595 ) ( 13,935 ) ( 25,477 ) — ( 25,477 ) Consolidated revenue $ 219,779 $ 168,228 $ 81,196 $ 469,203 $ 74,929 $ 544,132 For the 26 Weeks Ended July 3, 2022 (in thousands) North UK Europe & Reportable All Total Membership revenues $ 63,058 $ 35,636 $ 14,393 $ 113,087 $ 16,873 $ 129,960 In-House revenues 90,733 79,690 36,947 207,370 — 207,370 Other revenues 35,392 26,214 11,339 72,945 47,421 120,366 Total segment revenue 189,183 141,540 62,679 393,402 64,294 457,696 Elimination of equity accounted revenue ( 7,107 ) ( 3,716 ) ( 11,095 ) ( 21,918 ) — ( 21,918 ) Consolidated revenue $ 182,076 $ 137,824 $ 51,584 $ 371,484 $ 64,294 $ 435,778 The following tables present the reconciliation of reportable segment adjusted EBITDA to total consolidated segment revenue and the reconciliation of net loss to adjusted EBITDA: For the 13 Weeks Ended July 2, 2023 (in thousands) North UK Europe & Reportable All Total Total consolidated segment revenue $ 111,687 $ 89,498 $ 47,968 $ 249,153 $ 39,770 $ 288,923 Total segment operating expenses ( 90,144 ) ( 70,499 ) ( 42,926 ) ( 203,569 ) ( 42,283 ) ( 245,852 ) Share of equity method investments adjusted EBITDA 702 298 1,840 2,840 - 2,840 Reportable segments adjusted EBITDA 22,245 19,297 6,882 48,424 ( 2,513 ) 45,911 Unallocated corporate overhead ( 8,419 ) Consolidated adjusted EBITDA 37,492 Depreciation and amortization ( 25,249 ) Interest expense, net ( 22,027 ) Income tax expense ( 1,349 ) Loss on sale of property and other, net ( 92 ) Share of income of equity method investments 1,587 Foreign exchange 21,584 Pre-opening expenses ( 4,206 ) Non-cash rent ( 2,105 ) Deferred registration fees, net 465 Share of equity method investments adjusted EBITDA ( 2,840 ) Share-based compensation expense ( 5,657 ) Other expenses, net 110 Net loss $ ( 2,287 ) For 13 Weeks Ended July 3, 2022 (in thousands) North UK Europe & Reportable All Total Total consolidated segment revenue $ 99,583 $ 72,148 $ 36,060 $ 207,791 $ 35,979 $ 243,770 Total segment operating expenses ( 84,297 ) ( 59,498 ) ( 32,998 ) ( 176,793 ) ( 35,862 ) ( 212,655 ) Share of equity method investments adjusted EBITDA 702 209 1,454 2,365 — 2,365 Reportable segments adjusted EBITDA 15,988 12,859 4,516 33,363 117 33,480 Unallocated corporate overhead ( 11,048 ) Consolidated adjusted EBITDA 22,432 Depreciation and amortization ( 22,688 ) Interest expense, net ( 18,778 ) Income tax expense ( 509 ) Loss on sale of property and other, net ( 122 ) Share of income of equity method investments 1,342 Foreign exchange ( 57,176 ) Pre-opening expenses ( 3,741 ) Non-cash rent (1) 2,413 Deferred registration fees, net 507 Share of equity method investments adjusted EBITDA ( 2,365 ) Share-based compensation expense ( 4,274 ) Other expenses, net (2) ( 596 ) Net loss $ ( 83,555 ) (1) Includes the effect of a prior-period error correction, as discussed in Note 2, Summary of Significant Accounting Policies—Basis of Presentation. (2) Includes membership credits expense, COVID-19 related charges and corporate financing and restructuring costs. For the 26 Weeks Ended July 2, 2023 (in thousands) North UK Europe & Reportable All Total Total consolidated segment revenue $ 219,779 $ 168,228 $ 81,196 $ 469,203 $ 74,929 $ 544,132 Total segment operating expenses ( 173,316 ) ( 133,783 ) ( 76,320 ) ( 383,419 ) ( 80,946 ) ( 464,365 ) Share of equity method investments adjusted EBITDA 1,505 478 2,725 4,708 — 4,708 Reportable segments adjusted EBITDA 47,968 34,923 7,601 90,492 ( 6,017 ) 84,475 Unallocated corporate overhead ( 18,544 ) Consolidated adjusted EBITDA 65,931 Depreciation and amortization ( 49,713 ) Interest expense, net ( 40,728 ) Income tax expense ( 1,178 ) Gain on sale of property and other, net 589 Share of income of equity method investments 2,458 Foreign exchange 34,597 Pre-opening expenses ( 9,200 ) Non-cash rent ( 4,881 ) Deferred registration fees, net 926 Share of equity method investments adjusted EBITDA ( 4,708 ) Share-based compensation expense ( 11,503 ) Other expenses, net ( 893 ) Net loss $ ( 18,303 ) For 26 Weeks Ended July 3, 2022 (in thousands) North UK Europe & Reportable All Total Total consolidated segment revenue $ 182,076 $ 137,824 $ 51,584 $ 371,484 $ 64,294 $ 435,778 Total segment operating expenses ( 147,809 ) ( 111,723 ) ( 53,854 ) ( 313,386 ) ( 69,833 ) ( 383,219 ) Share of equity method investments adjusted EBITDA 1,287 392 2,025 3,704 — 3,704 Reportable segments adjusted EBITDA 35,554 26,493 ( 245 ) 61,802 ( 5,539 ) 56,263 Unallocated corporate overhead ( 21,917 ) Consolidated adjusted EBITDA 34,346 Depreciation and amortization ( 45,519 ) Interest expense, net ( 34,495 ) Income tax expense ( 57 ) Gain on sale of property and other, net 1,541 Share of income of equity method investments 1,740 Foreign exchange ( 74,250 ) Pre-opening expenses ( 7,773 ) Non-cash rent (1) ( 990 ) Deferred registration fees, net ( 1,882 ) Share of equity method investments adjusted EBITDA ( 3,704 ) Share-based compensation expense ( 12,077 ) Other expenses, net (2) ( 1,061 ) Net loss $ ( 144,181 ) (1) Includes the effect of a prior-period error correction, as discussed in Note 2, Summary of Significant Accounting Policies—Basis of Presentation. (2) Includes membership credits expense, COVID-19 related charges and corporate financing and restructuring costs. For the 13 Weeks Ended For the 26 Weeks Ended (in thousands) July 2, 2023 July 3, 2022 July 2, 2023 July 3, 2022 Net income (loss) $ ( 2,287 ) $ ( 83,555 ) $ ( 18,303 ) $ ( 144,181 ) Depreciation and amortization 25,249 22,688 49,713 45,519 Interest expense, net 22,027 18,778 40,728 34,495 Income tax expense (benefit) 1,349 509 1,178 57 EBITDA 46,338 ( 41,580 ) 73,316 ( 64,110 ) Loss (gain) on sale of property and other, net 92 122 ( 589 ) ( 1,541 ) Share of income of profit method investments ( 1,587 ) ( 1,342 ) ( 2,458 ) ( 1,740 ) Foreign exchange (gain) loss, net ( 21,584 ) 57,176 ( 34,597 ) 74,250 Pre-opening expenses (1) 4,206 3,741 9,200 7,773 Non-cash rent 2,105 ( 2,413 ) 4,881 990 Deferred registration fees, net ( 465 ) ( 507 ) ( 926 ) 1,882 Share of equity method investments adjusted EBITDA 2,840 2,365 4,708 3,704 Share-based compensation expense 5,657 4,274 11,503 12,077 Other expenses, net (2) ( 110 ) 596 893 1,061 Adjusted EBITDA $ 37,492 $ 22,432 $ 65,931 $ 34,346 (1) The entire balance of these costs is related to pre-opening activities for our Houses in each of the periods presented. (2) Represents other items included in operating expenses, which are outside the normal scope of the Company’s ordinary activities or non-cash, including expenses incurred in respect of membership credits of less than $ 1 million and $ 1 million for the 26 weeks ended July 2, 2023 and July 3, 2022 , respectively . The following table presents long-lived asset information (which includes property and equipment, net, operating lease right-of-use assets and equity method investments) by geographic area as of July 2, 2023 and January 1, 2023. Asset information by segment is not reported internally or otherwise regularly reviewed by the CODM. As of (in thousands) July 2, 2023 January 1, 2023 Long-lived assets by geography North America $ 902,866 $ 901,505 United Kingdom 529,436 509,221 Europe 310,479 297,247 Asia 54,678 46,236 Total long-lived assets $ 1,797,459 $ 1,754,209

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jul. 02, 2023
Related Party Transactions [Abstract]
Related Party Transactions	18. Related Party Transactions The amounts owed by (to) equity method investees due within one year are as follows: As of (in thousands) July 2, 2023 January 1, 2023 Soho House Toronto Partnership $ 852 $ 1,015 Raycliff Red LLP ( 5,088 ) ( 4,169 ) Mirador Barcel S.L. ( 844 ) ( 499 ) Little Beach House Barcelona S.L. ( 319 ) ( 313 ) Mimea XXI S.L. 678 477 $ ( 4,721 ) $ ( 3,489 ) Amounts owed by equity method investees due within one year are included in prepaid expenses and other current assets on the consolidated balance sheets. Amounts owed to equity method investees due within one year are included in other current liabilities on the consolidated balance sheets. Through Soho Works 875 Washington, LLC, we are a party to a property lease agreement dated April 19, 2019, for 875 Washington Street, New York with 875 Washington Street Owner, LLC, an affiliate of Raycliff Capital, LLC controlled by a member of the SHCO board of directors. The handover of five floors of the leased property occurred on a floor-by-floor basis resulting in multiple lease commencement dates in 2019 and 2020. The various lease contracts run for a term of 15 years until March 31, 2036 , with further options to extend. The total operating lease right-of-use asset and liability associated with this property were $ 43 million and $ 55 million, respectively, as of July 2, 2023 and $ 44 million and $ 56 million, respectively, as of January 1, 2023 . The rent expense associated with this lease was $ 2 million and $ 2 million in the 13 weeks ended July 2, 2023 and July 3, 2022 , respectively, and $ 3 million and $ 3 million during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. The Company is party to a property lease arrangement with The Yucaipa Companies LLC for 9100-9110 West Sunset Boulevard, Los Angeles, California. This lease runs for a term of 25 years until March 31, 2040 . The operating right-of-use asset and liability associated with this lease are $ 17 million and $ 21 million as of July 2, 2023 , respectively, and $ 17 million and $ 21 million as of January 1, 2023, respectively. Rent expense associated with this lease totaled $ 1 million and $ 1 million for the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and $ 1 million and $ 1 million during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. Through Soho-Ludlow Tenant LLC, the Company is a party to a property lease agreement dated May 3, 2019, for 137 Ludlow Street, New York with 137 Ludlow Gardens LLC, an affiliate of The Yucaipa Companies LLC. This lease runs for a term of 27 years until May 31, 2046 , with options to extend for two additional five-year terms. The operating lease right-of-use asset and liability associated with this lease were $ 8 million and $ 15 million, respectively, as of July 2, 2023 and $ 8 million and $ 15 million, respectively, as of January 1, 2023. The rent expense associated with this lease was less than $ 1 million and less than $ 1 million for the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and $ 1 million and $ 1 million during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. The Company leases the Little House West Hollywood, 8465 Hollywood Drive, West Hollywood, California, from GHWHI, LLC, an affiliate of The Yucaipa Companies LLC. This lease commenced on October 16, 2021. This lease runs for a term of 25 years ( 15-year base lease term, including two 5-year renewal options). The operating lease right-of-use asset and liability associated with this lease were $ 65 million and $ 68 million, respectively, as of July 2, 2023 and $ 65 million and $ 69 million, respectively, as of January 1, 2023 . The rent expense associated with this lease was $ 1 million and $ 1 million for the 13 weeks ended July 2, 2023 and July 3, 2022 , respectively, and $ 3 million and $ 2 million during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. The Company leases the Tel Aviv House, 27 Yefet Street, Tel Aviv, Israel, from an affiliate of Raycliff Capital, LLC which held a portion of the SHHL redeemable C ordinary shares prior to the IPO and continues to hold Class A common stock of SHCO. This lease commenced on June 1, 2021. This lease runs for a term of 19 years until December 15, 2039 . The operating lease right-of-use asset and liability associated with this lease were $ 22 million and $ 22 million, respectively, as of July 2, 2023 and $ 22 million and $ 22 million, respectively, as of January 1, 2023 . The rent expense associated with this lease was $ 1 million and $ 1 million for the 13 weeks ended July 2, 2023 and July 3, 2022 , respectively, and $ 1 million and $ 1 million during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. The Co mpany leases a property from GHPSI, LLC, an affiliate of The Yucaipa Companies LLC, in order to operate the Le Vallauris restaurant, 385 West Tahquitz Canyon Way, Palm Springs, California. This lease runs for a term of 15 years until March 16, 2037 , with options to extend for two additional five-year terms. The operating lease right-of-use asset and liability associated with this lease were $ 7 million and $ 7 million, respectively, as of July 2, 2023 and $ 7 million and $ 7 million, respectively as of January 1, 2023. The rent expense associated with this lease was less than $ 1 million and less than $ 1 million for the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and less than $ 1 million and less than $ 1 million during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. The Company leases a property from GHPSI, LLC in order to operate the Willows Historic Palm Springs Inn, 412 West Tahquitz Canyon Way, Palm Springs, California. GHPSI’s ultimate parent entity is GHREP, LLC, an affiliate of The Yucaipa Companie s LLC. This lease commenced on September 15, 2022. This lease runs for a term of 15 years until September 14, 2037 , with options to extend for two additional five-year terms. The operating lease right-of-use asset and liability associated with this lease were $ 14 million and $ 14 million, respectively, as of July 2, 2023 and $ 14 million and $ 14 million, respectively, as of January 1, 2023. The rent expense associated with this lease was less than $ 1 million and $ 1 million for the 13 weeks and 26 weeks ended July 2, 2023, respectively. The Company leases the Soho House Stockholm property located at Majorsgatan 5, Stockholm, Sweden from Majorsbolaget AB, an affiliate of The Yucaipa Companies LLC. This lease comm enced on December 8, 2022. This lease runs for a term of 15 years . The operating lease right-of-use asset and liability associated with this lease were $ 26 million and $ 27 million, respectively, as of July 2, 2023 and $ 28 million and $ 28 million, respectively, as of January 1, 2023. The rent expense associated with this lease was $ 1 million and $ 2 million for the 13 weeks and 26 weeks ended July 2, 2023, respectively. Ned-Soho House, LLP received management fees, development fees and cost reimbursements from The Ned totaling $ 1 million and less than $ 1 million for the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and $ 2 million and $ 2 million during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. The Company received management fees from an affiliate of The Yucaipa Companies LLC related to the operations of The Ned New York, which opened in June 2022, totaling less than $ 1 million and less than $ 1 million for the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and $ 1 million and less than $ 1 million for the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. The Company received management fees and cost reimbursements from affiliates of the Company related to the operations of The Ned Doha, which opened in November 2022, totaling $ 1 million and $ 1 million for the 13 weeks and 26 weeks ended July 2, 2023, respectively. The Company received management fees under our hotel management contract for the operation of the LINE and Saguaro hotels from an affiliate of The Yucaipa Companies LLC. These fees amounted to $ 2 million and $ 2 million for the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and $ 4 million and $ 4 million during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. Fees from the provision of Soho House Design services were received from affiliates of the Company totaled less than $ 1 million and $ 4 million for the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and $ 1 million and $ 5 million during the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. Costs incurred on behalf of affiliates of the Company in connection to the provision of Soho House Design services totaled less than $ 1 million and less than $ 1 million for the 13 weeks ended July 2, 2023 and July 3, 2022, respectively, and less than $ 1 million and $ 2 million for the 26 weeks ended July 2, 2023 and July 3, 2022, respectively. As of July 2, 2023 , the Company is owed $ 8.3 million, classified as other receivables within the prepaid expenses and other current assets financial statement line item, from the affiliates of The Yucaipa Com panies LLC in respect of certain reimbursable payments for Houses that are under development.

Subsequent Events

Subsequent Events	6 Months Ended
	Jul. 02, 2023
Subsequent Events [Abstract]
Subsequent Events	19. Subsequent Events Shares Issued During July 2023, the Company issued a total of 637,781 shares of Class A common stock as a result of RSU awards scheduled vesting and SARs being exercised. May 2023 Miami Refinancing - Restricted Cash As a condition of closing the refinancing transaction, the Company was required to provide a certain level of insurance coverage over the Soho Beach House Miami property. $ 40 million was held in escrow until the required insurance policies and coverage were enacted. The required policies were put in place in late June 2023. During July 2023, the restriction over the $ 40 million held in escrow was lifted and the cash was remitted to the Company.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jul. 02, 2023
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) for reporting interim information on Form 10-Q. The preparation of the financial statements in conformity with US GAAP requires the use of estimates, judgments and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenues and expenses during the periods presented. The Company's significant estimates relate to the valuation of financial instruments, equity method investments, the measurement of goodwill and intangible assets, contingent liabilities, income taxes, leases, long-lived assets and the expected breakage of house introduction credits. Although the estimates have been prepared using management's best judgment and management believes that the estimates used are reasonable, actual results could differ from those estimates and such differences could be material. We operate on a fiscal year calendar consisting of a 52-or 53-week period ending on the last Sunday in December or the first Sunday in January of the next calendar year. In a 52-week fiscal year, each quarter contains 13 weeks of operations; in a 53-week fiscal year, each of the first, second and third quarters includes 13 weeks of operations and the fourth quarter includes 14 weeks of operations. Certain information and footnote disclosures normally included in financial statements prepared in accordance with US GAAP have been omitted in accordance with the rules and regulations of the SEC. The year-end condensed consolidated balance sheet data was derived from audited financial statements but does not include all disclosures required by US GAAP. The unaudited condensed consolidated financial statements include normal recurring adjustments, which in the opinion of management are necessary for the fair presentation of the unaudited condensed consolidated balance sheets, unaudited condensed consolidated statements of operations, of comprehensive loss, of changes in redeemable shares and shareholders’ equity (deficit), and of cash flows for the periods presented. The unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and related notes thereto, included in the Company’s Annual Report on Form 10-K as of and for the fiscal year ended January 1, 2023. The results of operations for the 13- and 26-week periods ended July 2, 2023 and July 3, 2022 are not necessarily indicative of the operating results for the full fiscal year or any future periods. The unaudited condensed consolidated statement of operations for the 13 weeks and 26 weeks ended July 3, 2022 include the correction of an error related to the Company’s unaudited condensed consolidated financial statements as of and for the 13 weeks ended April 3, 2022 ("Q1 2022"), and the consolidated financial statements as of and for the 52 weeks ended January 2, 2022 ("Fiscal 2021"), 53 weeks ended January 3, 2021 ("Fiscal 2020"), and 52 weeks ended December 29, 2019 ("Fiscal 2019"). The error relates to the correction of the estimation of the historical operating lease liabilities which resulted in the overstatement of operating lease expenses with a cumulative impact of $ 6 million for the 13 weeks ended April 3, 2022. The correction of this cumulative error is presented within In-House operating expenses in the unaudited condensed consolidated statement of operations for the 13 weeks and 26 weeks ended July 3, 2022. Recently Adopted Accounting Standards In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments (“ASU 2016-13”). The ASU adds to US GAAP an impairment model (known as the current expected credit loss, or “CECL” model) that is based on expected losses rather than incurred losses. Under the new guidance, an entity recognizes as an allowance its estimate of expected credit losses, which is intended to result in the more timely recognition of losses. Under the CECL model, entities will estimate credit losses over the entire contractual term of the instrument from the date of initial recognition of the financial instrument. The Company adopted ASU 2016-13 effective January 2, 2023 and concluded that adoption of this standard update did not have a material impact on either the financial position, results of operations, cash flows, or related disclosures. There was no impact on beginning balance retained earnings upon adoption of this ASU.
Going Concern	Going Concern The accompanying unaudited condensed consolidated financial statements of the Company have been prepared assuming the Company will continue as a going concern. The going concern basis of presentation assumes that we will continue in operation for at least a period of 12 months after the date these financial statements are issued, and contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. We have experienced net losses and, whilst the business has generated positive cash flows from operations during the 26 weeks ended July 2, 2023, there have been significant cash outflows over the past years primarily driven by investments in developing and opening new Houses. During the 13 weeks and 26 weeks ended July 2, 2023, the Company incurred a consolidated net loss of $ 2 million and $ 18 million, respectively. During the 26 weeks ended July 2, 2023, the Company had positive cash flow from operations of $ 8 million. As of July 2, 2023, the Company had an accumulated deficit of $ 1,261 million, cash and cash equivalents of $ 129 million, and restricted cash of $ 48 million. In assessing the going concern basis of preparation of the unaudited condensed consolidated financial statements for the 13 weeks and 26 weeks ended July 2, 2023, we have taken into consideration detailed cash flow forecasts for the Company, the Company’s forecast compliance with bank covenants, and the timing of debt commitments within 12 months of the approval of these financial statements, and the continued availability of committed and accessible working capital to the Company. We have considered current global economic and political uncertainties, specifically including inflationary pressures on consumables purchased and wages, and the Company has factored these in when it undertook an assessment of the cash flow forecasts covering a period of at least 12 months from the date these financial statements are issued. Cash flow forecasts have been prepared based on a range of scenarios including, but not limited to, no further debt or equity funding, repayment of existing short-term debt, macro-economic dynamics, cost reductions, both limited and extensive, and a combination of these different scenarios. We believe that the completed working capital events, our projected cash flows and the actions available to management to further control expenditure (particularly in respect of timing of capital works and labor costs, as necessary, provide the Company with sufficient working capital (including cash and cash equivalents) to mitigate the impact of inflationary pressures and consumer confidences, subject to the following key factors: • the level of In-House sales activity (primarily sales of food and beverage); • the continued high level of membership retention and renewals, with members continuing their current spending patterns; and • the implementation, and timely deployment, of cost containment and reductions measures that are aligned with the anticipated levels of capacity. Furthermore, available cash as a result of completed financing events, includes the exercising of an option in March 2022 for issued additional notes under the existing senior secured notes for $ 100 million and available additional liquidity, and access to an undrawn revolving credit facility of $ 90 million (see Note 11, Debt, for additional information). In May 2023, we have also refinanced our Soho Beach House Miami property mortgage, borrowing approximately $ 20 million of additional net funds (see Note 11, Debt, for additional information). This, together with the Company’s wider sufficient financial resources, an established business model, access to capital and the measures that have been put in place to control costs, mean that we believe that the Company is able to continue in operational existence, meet its liabilities as they fall due, operate within its existing facilities, and meet all of its covenant requirements for a period of at least 12 months from the date these financial statements are issued. Based on the above, the consolidated financial statements have been presented on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. Accordingly, we continue to adopt the going concern basis in preparing the unaudited condensed consolidated financial statements for the 13 weeks and 26 weeks ended July 2, 2023 .
Comprehensive Loss	Comprehensive Loss The entire balance of accumulated other comprehensive loss, net of income taxes, is related to the cumulative translation adjustment in each of the periods presented. The changes in the balance of accumulated other comprehensive income loss, net of income tax, are attributable solely to the net change in the cumulative translation adjustment in each of the periods presented.

Consolidated Variable Interes_2

Consolidated Variable Interest Entities (Tables)	6 Months Ended
	Jul. 02, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Summary of consolidated VIEs' assets and liabilities included in the condensed consolidated balance sheets	The following table summarizes the carrying amounts and classification of the consolidated VIEs’ assets and liabilities included in the consolidated balance sheets. The obligations of the consolidated VIEs are non-recourse to the Company, and the assets of the VIEs can be used only to settle those obligations. As of (in thousands) July 2, 2023 January 1, 2023 Cash and cash equivalents $ 6,504 $ 7,941 Accounts receivable 638 1,823 Inventories 48 19 Prepaid expenses and other current assets 3,064 3,283 Total current assets 10,254 13,066 Property and equipment, net 31,926 32,288 Operating lease assets 105,058 99,717 Other intangible assets, net 407 284 Other non-current assets 5,211 181 Total assets 152,856 145,536 Accounts payable 427 337 Accrued liabilities 6,268 8,131 Indirect and employee taxes payable 743 1,548 Current portion of debt, net of debt issuance costs 25,845 24,612 Current portion of operating lease liabilities - sites trading more than one year 5,990 4,362 Other current liabilities 5,237 4,153 Total current liabilities 44,510 43,143 Operating lease liabilities, net of current portion - sites trading more than one year 119,171 115,182 Total liabilities 163,681 158,325 Net liabilities $ ( 10,825 ) $ ( 12,789 )

Equity Method Investments (Tabl

Equity Method Investments (Tables)	6 Months Ended
	Jul. 02, 2023
Equity Method Investments and Joint Ventures [Abstract]
Summary of the company's maximum exposure to losses related to its equity method investments	For the 13 Weeks Ended For the 26 Weeks Ended (in thousands) July 2, 2023 July 3, 2022 July 2, 2023 July 3, 2022 Revenues $ 14,233 $ 12,671 $ 25,477 $ 21,918 Operating income (loss) 4,865 5,645 7,457 4,824 Net income (loss) (1) 3,702 2,866 5,511 2,815 (1) The net income (loss) shown above relates entirely to continuing operations.

Leases (Tables)

Leases (Tables)	6 Months Ended
	Jul. 02, 2023
Leases [Abstract]
Summary of the maturity of the Company's operating and finance lease liabilities	The maturity of the Company’s operating and finance lease liabilities as of July 2, 2023 is as follows: (in thousands) Operating Finance Undiscounted lease payments Remainder of 2023 $ 70,513 $ 2,992 2024 145,521 6,021 2025 147,401 6,061 2026 148,243 5,984 2027 139,669 5,984 Thereafter 1,686,517 227,388 Total undiscounted lease payments 2,337,864 254,430 Present value adjustment ( 1,045,568 ) ( 174,122 ) Total net lease liabilities $ 1,292,296 $ 80,308
Summary of the supplemental disclosure for the statement of cash flows related to operating and finance leases	The following information represents supplemental disclosure for the statement of cash flows related to operating and finance leases: For the 26 Weeks Ended (in thousands) July 2, 2023 July 3, 2022 Cash flows from operating activities: Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ ( 69,301 ) $ ( 56,266 ) Interest payments for finance leases ( 2,764 ) ( 2,336 ) Cash flows from financing activities: Principal payments for finance leases $ ( 134 ) $ ( 137 ) Supplemental disclosures of non-cash investing and financing activities: Operating lease assets obtained in exchange for new operating lease liabilities $ 41,852 $ 85,215
Summary of the additional information related to operating and finance leases	The following summarizes additional information related to operating and finance leases: As of July 2, 2023 July 3, 2022 Weighted-average remaining lease term Finance leases 43 years 43 years Operating leases 16 years 17 years Weighted-average discount rate Finance leases 7.29 % 7.00 % Operating leases 7.87 % 8.16 %
Summary of the Company's estimated future undiscounted lease payments for current leases	The following summarizes the Company’s estimated future undiscounted lease payments for current leases signed but not commenced: (in thousands) Operating Fiscal year ended Construction Estimated total undiscounted lease payments Remainder of 2023 $ 1,144 2024 10,601 2025 24,640 2026 66,373 2027 74,720 Thereafter 1,421,343 Total undiscounted lease payments expected for leases signed but not commenced $ 1,598,821

Revenue Recognition (Tables)

Revenue Recognition (Tables)	6 Months Ended
	Jul. 02, 2023
Revenue Recognition [Abstract]
Summary of disaggregation of revenue	The following table includes estimated revenues expected to be recognized in the future related to performance obligations that were unsatisfied (or partially unsatisfied) at the end of the reporting period ending July 2, 2023. (in thousands) Next twelve Future periods Membership and registration fees $ 96,730 $ 26,668 Total future revenues $ 96,730 $ 26,668 The following table provides information about contract receivables, contract assets and contract liabilities from contracts with customers: As of (in thousands) July 2, 2023 January 1, 2023 Contract receivables $ 55,649 $ 42,215 Contract assets 8,473 9,344 Contract liabilities 157,098 130,975

Inventories, Prepaid Expenses_2

Inventories, Prepaid Expenses and Other Current Assets (Tables)	6 Months Ended
	Jul. 02, 2023
Prepaid Expense and Other Assets, Current [Abstract]
Prepaid Expenses And Other Current Assets	The table below presents the components of prepaid expenses and other current assets. As of (in thousands) July 2, 2023 January 1, 2023 Amounts owed by equity method investees $ 1,530 $ 1,492 Prepayments and accrued income 57,794 27,416 Contract assets 8,473 9,344 Other receivables 52,193 52,849 Total prepaid expenses and other current assets $ 119,990 $ 91,101

Goodwill (Tables)

Goodwill (Tables)	6 Months Ended
	Jul. 02, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Summary of Goodwill	A summary of goodwill for each of the Company’s applicable reportable segments from January 1, 2023 to July 2, 2023 is as follows: (in thousands) UK North America Europe and Total January 1, 2023 $ 89,975 $ 47,446 $ 62,225 $ 199,646 Foreign currency translation adjustment 4,506 — 1,171 5,677 July 2, 2023 $ 94,481 $ 47,446 $ 63,396 $ 205,323

Accrued Liabilities (Tables)

Accrued Liabilities (Tables)	6 Months Ended
	Jul. 02, 2023
Accrued Liabilities [Abstract]
Schedule of Accrued Liabilities	The table below presents the components of accrued liabilities. As of (in thousands) July 2, 2023 January 1, 2023 Accrued interest $ 1,661 $ 440 Hotel deposits 16,141 11,758 Trade, capital and other accruals 80,434 71,914 Total accrued liabilities $ 98,236 $ 84,112

Debt (Tables)

Debt (Tables)	6 Months Ended
	Jul. 02, 2023
Debt Disclosure [Abstract]
Summary of Property Mortgage Loans, Net of Debt Issuance Costs	Debt balances, net of debt issuance costs, are as follows: As of (in thousands) July 2, 2023 January 1, 2023 Senior Secured Notes, interest at 8.1764 % for the Initial Notes and 8.5 % for the Additional Notes, maturing March 2027 $ 594,523 $ 570,712 Soho Works Limited loans, unsecured, 7 % interest bearing, maturing September 2024 (see additional description below) 25,845 24,612 Other loans (see additional description below) 9,966 10,197 630,334 605,521 Less: Current portion of long-term debt ( 26,901 ) ( 25,617 ) Total long-term debt, net of current portion $ 603,433 $ 579,904 Property mortgage loans, net of debt issuance costs, are as follows: As of (in thousands) July 2, 2023 January 1, 2023 Term loan, interest at 5.34 %, maturing February 6, 2024 $ — $ 54,614 Mezzanine loan, interest at 7.25 %, maturing February 6, 2024 — 61,573 Term loan, interest at 6.99 %, maturing June 1, 2033 137,220 — Total property mortgage loans $ 137,220 $ 116,187
Summary Of remaining loans consist	The other loans consist of the following: Currency Maturity date Principal Applicable Greek Street loan £ January 2028 $ 3,302 7.5 % Compagnie de Phalsbourg credit facility € January 2025 5,646 7 % Greek government loan € July 2025 1,022 3.1 %
Summary of Future Principal Payments for the Company's Debt, Property Mortgage Loans, and Related Party Loans	The following table presents future principal payments for the Company’s debt and property mortgage loans as of July 2, 2023: (in thousands) Remainder of 2023 $ 689 2024 26,580 2025 7,448 2026 813 2027 602,770 Thereafter 140,011 $ 778,311

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jul. 02, 2023
Fair Value Disclosures [Abstract]
Summary of Estimated Fair Values of the Company's Debt Instruments	The following table presents the estimated fair values (all of which are Level 3 fair value measurements) of the Company’s debt instruments with maturity dates in 2024 and thereafter: (in thousands) Carrying Value Fair Value July 2, 2023 Senior Secured Notes $ 594,523 $ 574,322 Property mortgage loan 137,220 140,000 Other loans 9,966 9,507 $ 741,709 $ 723,829 (in thousands) Carrying Value Fair Value January 1, 2023 Senior Secured Notes $ 570,712 $ 545,362 Property mortgage loans 116,187 113,066 Other loans 10,197 9,647 $ 697,096 $ 668,075

Share-Based Compensation (Table

Share-Based Compensation (Tables)	6 Months Ended
	Jul. 02, 2023
Share-Based Payment Arrangement [Abstract]
Summary of Share-Based Compensation	Share-based compensation during the 13 weeks and 26 weeks ended July 2, 2023 and July 3, 2022 was recorded in the consolidated statements of operations within a separate line item as shown in the following table: For the 13 Weeks Ended For the 26 Weeks Ended (in thousands) July 2, 2023 July 3, 2022 July 2, 2023 July 3, 2022 SARs $ 1,889 $ 2,178 $ 5,467 $ 4,211 Restricted stock awards (Growth Shares) 432 648 864 1,303 RSUs 3,060 1,448 4,727 6,091 Employer-related payroll expense (1) 276 — 445 472 Share-based compensation expense, net of tax $ 5,657 $ 4,274 $ 11,503 $ 12,077 (1) Relates to employment related taxes, including employer national insurance tax in the UK. These amounts were settled in cash and are not included in additional paid-in capital or as an adjustment to reconcile net loss to net cash used in operating activities in the consolidated statements of cash flows.
Schedule of Assumptions Used in Applying Pricing Model	The weighted-average assumptions used in valuing SARs and restricted stock awards (previously zero granted as Growth Shares) granted during each period are set forth in the following table: For the 26 Weeks Ended For the Fiscal Year Ended Expected average life (1) 5.55 - 5.56 years 3.92 - 6.30 years Expected volatility (2) 55 - 57 % 56 % Risk-free interest rate (3) 3.54 - 3.83 % 3.78 - 4.25 % Expected dividend yield (4) 0.00 % 0.00 % (1) The expected life assumption is based on the Company's expectation for the period before exercise. (2) The expected volatility assumption is developed using leverage-adjusted historical volatilities for public peer companies for the period equal to the expected life of the awards. (3) The risk-free rate is based on the bootstrap adjusted US Treasury Rate Yield Curve Rate as of the valuation date, term matched with expected life of the awards. The expected dividend yield is 0.0% since the Company does not expect to pay dividends.

Loss Per Share and Shareholde_2

Loss Per Share and Shareholders' Equity (Tables)	6 Months Ended
	Jul. 02, 2023
Stockholders' Equity Note [Abstract]
Schedule of Changes in each Class of Redeemable Preferred Shares, Ordinary Shares and Common Stock	The tables below present changes in each class of the Company’s common stock, as applicable: SHCO Common Stock Class A Common Stock Class B Common Stock As of January 2, 2022 61,029,730 141,500,385 Shares repurchased ( 324,972 ) — RSUs vested 506,990 — As of April 3, 2022 61,211,748 141,500,385 Shares repurchased ( 2,254,505 ) — As of July 3, 2022 58,957,243 141,500,385 SHCO Common Stock Class A Common Stock Class B Common Stock As of January 1, 2023 53,722,597 141,500,385 Shares issued related to share-based compensation 368,349 — As of April 2, 2023 54,090,946 141,500,385 Shares issued related to share-based compensation 336,564 — As of July 2, 2023 54,427,510 141,500,385
Schedule of Reconciliation of the Loss and Number of Shares Basic and Diluted Loss Per Shares	The Company computes loss per share using the two-class method. As the liquidation and dividend rights are identical, the undistributed earnings or losses are allocated on a proportionate basis to each class of common stock, and the resulting basic and diluted loss per share attributable to common stockholders are therefore the same for Class A and Class B common stock. For the 13 Weeks Ended For the 26 Weeks Ended (in thousands except share and per share amounts) July 2, 2023 July 3, 2022 July 2, 2023 July 3, 2022 Net income (loss) attributable to Soho House & Co Inc. $ ( 2,644 ) $ ( 81,959 ) $ ( 18,596 ) $ ( 142,438 ) Adjusted net loss attributable to Class A and Class B common stockholders ( 2,644 ) ( 81,959 ) ( 18,596 ) ( 142,438 ) Weighted average shares outstanding for basic and diluted loss per share for Class A and Class B common stockholders 195,662,198 201,203,671 195,541,995 201,832,289 Basic and diluted loss per share $ ( 0.01 ) $ ( 0.41 ) $ ( 0.10 ) $ ( 0.71 )

Segments (Tables)

Segments (Tables)	6 Months Ended
	Jul. 02, 2023
Segment Reporting [Abstract]
Summary of disaggregated revenue	13 weeks and 26 weeks ended July 2, 2023 and July 3, 2022 and the key financial metrics reviewed by the CODM for the Company’s reportable segments: For the 13 Weeks Ended July 2, 2023 (in thousands) North UK Europe Reportable All Total Membership revenues $ 43,810 $ 25,481 $ 11,196 $ 80,487 $ 11,817 $ 92,304 In-House revenues 51,351 48,178 33,863 133,392 — 133,392 Other revenues 20,264 17,778 11,465 49,507 27,953 77,460 Total segment revenue 115,425 91,437 56,524 263,386 39,770 303,156 Elimination of equity accounted revenue ( 3,738 ) ( 1,939 ) ( 8,556 ) ( 14,233 ) — ( 14,233 ) Consolidated revenue $ 111,687 $ 89,498 $ 47,968 $ 249,153 $ 39,770 $ 288,923 For the 13 Weeks Ended July 3, 2022 (in thousands) North UK Europe & Reportable All Total Membership revenues $ 33,766 $ 18,465 $ 7,419 $ 59,650 $ 9,015 $ 68,665 In-House revenues 49,666 41,652 25,039 116,357 — 116,357 Other revenues 19,821 13,943 10,691 44,455 26,964 71,419 Total segment revenue 103,253 74,060 43,149 220,462 35,979 256,441 Elimination of equity accounted revenue ( 3,670 ) ( 1,912 ) ( 7,089 ) ( 12,671 ) — ( 12,671 ) Consolidated revenue $ 99,583 $ 72,148 $ 36,060 $ 207,791 $ 35,979 $ 243,770 For the 26 Weeks Ended July 2, 2023 (in thousands) North UK Europe Reportable All Total Membership revenues $ 85,353 $ 49,178 $ 21,508 $ 156,039 $ 22,614 $ 178,653 In-House revenues 103,403 89,5 98 61,041 254,042 — 254,042 Other revenues 38,970 33,047 12,582 84,599 52,315 136,914 Total segment revenue 227,726 171,823 95,131 494,680 74,929 569,609 Elimination of equity accounted revenue ( 7,947 ) ( 3,595 ) ( 13,935 ) ( 25,477 ) — ( 25,477 ) Consolidated revenue $ 219,779 $ 168,228 $ 81,196 $ 469,203 $ 74,929 $ 544,132 For the 26 Weeks Ended July 3, 2022 (in thousands) North UK Europe & Reportable All Total Membership revenues $ 63,058 $ 35,636 $ 14,393 $ 113,087 $ 16,873 $ 129,960 In-House revenues 90,733 79,690 36,947 207,370 — 207,370 Other revenues 35,392 26,214 11,339 72,945 47,421 120,366 Total segment revenue 189,183 141,540 62,679 393,402 64,294 457,696 Elimination of equity accounted revenue ( 7,107 ) ( 3,716 ) ( 11,095 ) ( 21,918 ) — ( 21,918 ) Consolidated revenue $ 182,076 $ 137,824 $ 51,584 $ 371,484 $ 64,294 $ 435,778
Summary of reconciliation of reportable segment adjusted EBITDA to total consolidated segment revenue	The following tables present the reconciliation of reportable segment adjusted EBITDA to total consolidated segment revenue and the reconciliation of net loss to adjusted EBITDA: For the 13 Weeks Ended July 2, 2023 (in thousands) North UK Europe & Reportable All Total Total consolidated segment revenue $ 111,687 $ 89,498 $ 47,968 $ 249,153 $ 39,770 $ 288,923 Total segment operating expenses ( 90,144 ) ( 70,499 ) ( 42,926 ) ( 203,569 ) ( 42,283 ) ( 245,852 ) Share of equity method investments adjusted EBITDA 702 298 1,840 2,840 - 2,840 Reportable segments adjusted EBITDA 22,245 19,297 6,882 48,424 ( 2,513 ) 45,911 Unallocated corporate overhead ( 8,419 ) Consolidated adjusted EBITDA 37,492 Depreciation and amortization ( 25,249 ) Interest expense, net ( 22,027 ) Income tax expense ( 1,349 ) Loss on sale of property and other, net ( 92 ) Share of income of equity method investments 1,587 Foreign exchange 21,584 Pre-opening expenses ( 4,206 ) Non-cash rent ( 2,105 ) Deferred registration fees, net 465 Share of equity method investments adjusted EBITDA ( 2,840 ) Share-based compensation expense ( 5,657 ) Other expenses, net 110 Net loss $ ( 2,287 ) For 13 Weeks Ended July 3, 2022 (in thousands) North UK Europe & Reportable All Total Total consolidated segment revenue $ 99,583 $ 72,148 $ 36,060 $ 207,791 $ 35,979 $ 243,770 Total segment operating expenses ( 84,297 ) ( 59,498 ) ( 32,998 ) ( 176,793 ) ( 35,862 ) ( 212,655 ) Share of equity method investments adjusted EBITDA 702 209 1,454 2,365 — 2,365 Reportable segments adjusted EBITDA 15,988 12,859 4,516 33,363 117 33,480 Unallocated corporate overhead ( 11,048 ) Consolidated adjusted EBITDA 22,432 Depreciation and amortization ( 22,688 ) Interest expense, net ( 18,778 ) Income tax expense ( 509 ) Loss on sale of property and other, net ( 122 ) Share of income of equity method investments 1,342 Foreign exchange ( 57,176 ) Pre-opening expenses ( 3,741 ) Non-cash rent (1) 2,413 Deferred registration fees, net 507 Share of equity method investments adjusted EBITDA ( 2,365 ) Share-based compensation expense ( 4,274 ) Other expenses, net (2) ( 596 ) Net loss $ ( 83,555 ) (1) Includes the effect of a prior-period error correction, as discussed in Note 2, Summary of Significant Accounting Policies—Basis of Presentation. (2) Includes membership credits expense, COVID-19 related charges and corporate financing and restructuring costs. For the 26 Weeks Ended July 2, 2023 (in thousands) North UK Europe & Reportable All Total Total consolidated segment revenue $ 219,779 $ 168,228 $ 81,196 $ 469,203 $ 74,929 $ 544,132 Total segment operating expenses ( 173,316 ) ( 133,783 ) ( 76,320 ) ( 383,419 ) ( 80,946 ) ( 464,365 ) Share of equity method investments adjusted EBITDA 1,505 478 2,725 4,708 — 4,708 Reportable segments adjusted EBITDA 47,968 34,923 7,601 90,492 ( 6,017 ) 84,475 Unallocated corporate overhead ( 18,544 ) Consolidated adjusted EBITDA 65,931 Depreciation and amortization ( 49,713 ) Interest expense, net ( 40,728 ) Income tax expense ( 1,178 ) Gain on sale of property and other, net 589 Share of income of equity method investments 2,458 Foreign exchange 34,597 Pre-opening expenses ( 9,200 ) Non-cash rent ( 4,881 ) Deferred registration fees, net 926 Share of equity method investments adjusted EBITDA ( 4,708 ) Share-based compensation expense ( 11,503 ) Other expenses, net ( 893 ) Net loss $ ( 18,303 ) For 26 Weeks Ended July 3, 2022 (in thousands) North UK Europe & Reportable All Total Total consolidated segment revenue $ 182,076 $ 137,824 $ 51,584 $ 371,484 $ 64,294 $ 435,778 Total segment operating expenses ( 147,809 ) ( 111,723 ) ( 53,854 ) ( 313,386 ) ( 69,833 ) ( 383,219 ) Share of equity method investments adjusted EBITDA 1,287 392 2,025 3,704 — 3,704 Reportable segments adjusted EBITDA 35,554 26,493 ( 245 ) 61,802 ( 5,539 ) 56,263 Unallocated corporate overhead ( 21,917 ) Consolidated adjusted EBITDA 34,346 Depreciation and amortization ( 45,519 ) Interest expense, net ( 34,495 ) Income tax expense ( 57 ) Gain on sale of property and other, net 1,541 Share of income of equity method investments 1,740 Foreign exchange ( 74,250 ) Pre-opening expenses ( 7,773 ) Non-cash rent (1) ( 990 ) Deferred registration fees, net ( 1,882 ) Share of equity method investments adjusted EBITDA ( 3,704 ) Share-based compensation expense ( 12,077 ) Other expenses, net (2) ( 1,061 ) Net loss $ ( 144,181 ) (1) Includes the effect of a prior-period error correction, as discussed in Note 2, Summary of Significant Accounting Policies—Basis of Presentation. (2) Includes membership credits expense, COVID-19 related charges and corporate financing and restructuring costs. For the 13 Weeks Ended For the 26 Weeks Ended (in thousands) July 2, 2023 July 3, 2022 July 2, 2023 July 3, 2022 Net income (loss) $ ( 2,287 ) $ ( 83,555 ) $ ( 18,303 ) $ ( 144,181 ) Depreciation and amortization 25,249 22,688 49,713 45,519 Interest expense, net 22,027 18,778 40,728 34,495 Income tax expense (benefit) 1,349 509 1,178 57 EBITDA 46,338 ( 41,580 ) 73,316 ( 64,110 ) Loss (gain) on sale of property and other, net 92 122 ( 589 ) ( 1,541 ) Share of income of profit method investments ( 1,587 ) ( 1,342 ) ( 2,458 ) ( 1,740 ) Foreign exchange (gain) loss, net ( 21,584 ) 57,176 ( 34,597 ) 74,250 Pre-opening expenses (1) 4,206 3,741 9,200 7,773 Non-cash rent 2,105 ( 2,413 ) 4,881 990 Deferred registration fees, net ( 465 ) ( 507 ) ( 926 ) 1,882 Share of equity method investments adjusted EBITDA 2,840 2,365 4,708 3,704 Share-based compensation expense 5,657 4,274 11,503 12,077 Other expenses, net (2) ( 110 ) 596 893 1,061 Adjusted EBITDA $ 37,492 $ 22,432 $ 65,931 $ 34,346 (1) The entire balance of these costs is related to pre-opening activities for our Houses in each of the periods presented. (2) Represents other items included in operating expenses, which are outside the normal scope of the Company’s ordinary activities or non-cash, including expenses incurred in respect of membership credits of less than $ 1 million and $ 1 million for the 26 weeks ended July 2, 2023 and July 3, 2022 , respectively .
Summary of long-lived asset information by geographic area	The following table presents long-lived asset information (which includes property and equipment, net, operating lease right-of-use assets and equity method investments) by geographic area as of July 2, 2023 and January 1, 2023. Asset information by segment is not reported internally or otherwise regularly reviewed by the CODM. As of (in thousands) July 2, 2023 January 1, 2023 Long-lived assets by geography North America $ 902,866 $ 901,505 United Kingdom 529,436 509,221 Europe 310,479 297,247 Asia 54,678 46,236 Total long-lived assets $ 1,797,459 $ 1,754,209

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended
	Jul. 02, 2023
Related Party Transactions [Abstract]
Summary of details amounts owed by (to) equity method investees due within one year are as follows	The amounts owed by (to) equity method investees due within one year are as follows: As of (in thousands) July 2, 2023 January 1, 2023 Soho House Toronto Partnership $ 852 $ 1,015 Raycliff Red LLP ( 5,088 ) ( 4,169 ) Mirador Barcel S.L. ( 844 ) ( 499 ) Little Beach House Barcelona S.L. ( 319 ) ( 313 ) Mimea XXI S.L. 678 477 $ ( 4,721 ) $ ( 3,489 )

Summary of Significant Accoun_3

Summary of Significant Accounting Policies- Additional Information (Detail) - USD ($) $ in Thousands		3 Months Ended				6 Months Ended
	Mar. 09, 2022	Jul. 02, 2023	Apr. 02, 2023	Jul. 03, 2022	Apr. 03, 2022	Jul. 02, 2023	Jul. 03, 2022	May 31, 2023	Jan. 01, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Operating Lease, Liability		$ 1,292,296				$ 1,292,296
Operating lease assets		1,123,060				1,123,060			$ 1,085,579
Net loss		(2,287)	$ (16,016)	$ (83,555)	$ (60,626)	(18,303)	$ (144,181)
Cash flow from operation						8,281	13,661
Accumulated deficit		(1,261,008)				(1,261,008)			(1,242,412)
Cash and cash equivalents at carrying value		129,285		259,065		129,285	259,065		182,115
Restricted cash (Note 11)		48,108		$ 7,261		$ 48,108	$ 7,261		$ 7,928
Line of Credit Facility, Current Borrowing Capacity								$ 20,000
Cash flow forecast, period						12 months
Secured Debt [Member] | Additional Notes [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Value of option exercised	$ 100,000
Revolving Credit Facility [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Line of Credit Facility, Current Borrowing Capacity	$ 90,000
Previously Reported [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Overstatement of operating lease expenses					$ 6,000
Net loss		2,000				$ 18,000
Cash flow from operation						8,000
Cash and cash equivalents at carrying value		129,000				129,000
Restricted cash (Note 11)		$ 48,000				$ 48,000

Acquisitions - Additional Infor

Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022	Jan. 01, 2023
Business Acquisition [Line Items]
Cash and Cash Equivalents, at Carrying Value	$ 129,285	$ 259,065	$ 129,285	$ 259,065	$ 182,115
Operating Lease, Right-of-Use Asset	1,123,060		1,123,060		1,085,579
Property, Plant and Equipment, Additions	17,000	$ 16,000	29,000	38,000
Operating lease right-of-use asset and associated lease liability			41,852	$ 85,215
Business combination, Recognized goodwill	$ 205,323		$ 205,323		$ 199,646

Consolidated Variable Interes_3

Consolidated Variable Interest Entities - Summary of Consolidated VIEs' Assets and Liabilities Included in The Condensed Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands	Jul. 02, 2023	Jan. 01, 2023	Jul. 03, 2022
Condensed Balance Sheet Statements, Captions [Line Items]
Cash and cash equivalents	$ 129,285	$ 182,115	$ 259,065
Restricted cash (Note 11)	48,108	7,928	$ 7,261
Accounts receivable	55,649	42,215
Inventories	65,843	57,848
Prepaid expenses and other current assets	119,990	91,101
Total current assets	418,875	381,207
Property and equipment, net	649,139	647,001
Operating lease assets	1,123,060	1,085,579
Other intangible assets, net	128,255	125,968
Other non-current assets	5,455	6,571
Total assets	2,555,848	2,467,896
Accounts payable	75,200	80,741
Accrued liabilities	98,236	84,112
Indirect and employee taxes payable	34,376	38,088
Other current liabilities	35,279	36,019
Total current liabilities	429,161	395,800
Other non-current liabilities	0	256
Total liabilities	2,601,651	2,483,272
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]
Condensed Balance Sheet Statements, Captions [Line Items]
Cash and cash equivalents	6,504	7,941
Accounts receivable	638	1,823
Inventories	48	19
Prepaid expenses and other current assets	3,064	3,283
Total current assets	10,254	13,066
Property and equipment, net	31,926	32,288
Operating lease assets	105,058	99,717
Other intangible assets, net	407	284
Other non-current assets	5,211	181
Total assets	152,856	145,536
Accounts payable	427	337
Accrued liabilities	6,268	8,131
Indirect and employee taxes payable	743	1,548
Current portion of debt	25,845	24,612
Other current liabilities	5,237	4,153
Total current liabilities	44,510	43,143
Total liabilities	163,681	158,325
Net liabilities	(10,825)	(12,789)
Sites Trading Less Than One Year [Member]
Condensed Balance Sheet Statements, Captions [Line Items]
Current portion of operating lease liabilities	4,233	4,176
Operating lease liabilities, net of current portion	181,145	227,158
Sites Trading Less Than One Year [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]
Condensed Balance Sheet Statements, Captions [Line Items]
Current portion of operating lease liabilities	5,990	4,362
Sites Trading More Than One Year [Member]
Condensed Balance Sheet Statements, Captions [Line Items]
Current portion of operating lease liabilities	40,647	35,436
Operating lease liabilities, net of current portion	1,066,271	982,306
Sites Trading More Than One Year [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]
Condensed Balance Sheet Statements, Captions [Line Items]
Operating lease liabilities, net of current portion	$ 119,171	$ 115,182

Consolidated Variable Interes_4

Consolidated Variable Interest Entities - Additional Information (Detail) - USD ($) $ in Thousands	Sep. 29, 2017	Jul. 02, 2023	Jan. 01, 2023	Jul. 03, 2022
Consolidated Variable Interest Entities [Line Items]
Cash and cash equivalents		$ 129,285	$ 182,115	$ 259,065
Operating Lease, Right-of-Use Asset		$ 1,123,060	$ 1,085,579
Soho Works Limited [Member]
Consolidated Variable Interest Entities [Line Items]
Granted Option To Subscribe For Individuals	30%
Equity method investment, Ownership percentage	100%
Common stock shares voting rights	50
Soho Works Limited [Member] | Stock Option [Member]
Consolidated Variable Interest Entities [Line Items]
Equity method investment, Ownership percentage	70%

Equity Method Investments - Sum

Equity Method Investments - Summary of The Company's Maximum Exposure To Losses Related To Its Equity Method Investments (Detail) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jul. 02, 2023	Apr. 02, 2023	Jul. 03, 2022	Apr. 03, 2022	Jul. 02, 2023	Jul. 03, 2022
Shedule Of Equity Method Investment Summarized Statement Of Operations [Line Items]
Revenues	$ 288,923		$ 243,770		$ 544,132	$ 435,778
Operating income (loss)	19,594		(65,488)		20,556	(112,910)
Net loss	(2,287)	$ (16,016)	(83,555)	$ (60,626)	(18,303)	(144,181)
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]
Shedule Of Equity Method Investment Summarized Statement Of Operations [Line Items]
Revenues	14,233		12,671		25,477	21,918
Operating income (loss)	4,865		5,645		7,457	(4,824)
Net loss	$ 3,702		$ 2,866		$ 5,511	$ (2,815)

Equity Method Investments - S_2

Equity Method Investments - Summary of Equity Method Investment Summarized Balance Sheet (Detail) - USD ($) $ in Thousands	Jul. 02, 2023	Jan. 01, 2023
Shedule Of Equity Method Investment Summarized Balance Sheet [Line Items]
Current assets	$ 418,875	$ 381,207
Non-current assets	2,136,973	2,086,689
Total assets	2,555,848	2,467,896
Current liabilities	429,161	395,800
Non-current liabilities	2,172,490	2,087,472
Total liabilities	$ 2,601,651	$ 2,483,272

Equity Method Investments - Add

Equity Method Investments - Additional Information (Detail) $ in Thousands	6 Months Ended
	Jul. 02, 2023 USD ($)
Business Acquisition [Line Items]
Equity method investment	$ 0

Leases - Additional Information

Leases - Additional Information (Detail) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2023 USD ($) Number dm	Jul. 03, 2022 USD ($)	Jul. 02, 2023 USD ($) Number dm	Jul. 03, 2022 USD ($)	Jan. 01, 2023 USD ($)
New units subject to operating lease | dm	13		13
Finance leases, Term of contract	50 years		50 years
Operating leases, Option to extend			multiple
Number of units under Finance lease | Number	3		3
Finance leases, Renewal term	25 years		25 years
Number of units subject to operating lease | Number	118		118
Finance lease liabilities	$ 80,308		$ 80,308		$ 76,638
Operating leases, Rental expenses	37,000	$ 31,000	73,000	$ 65,000
Finance lease assets, Amortization expense	1,000	1,000
Finance lease, Interest expense	1,000	$ 1,000
Operating lease liability, Payments due	$ 2,337,864		$ 2,337,864
Operating lease, Weighted average remaining lease term	16 years	17 years	16 years	17 years
Minimum [Member]
Operating leases, Term of contract	1 year		1 year
Operating leases, Renewal term	5 years		5 years
Maximum [Member]
Operating leases, Term of contract	30 years		30 years
Operating leases, Renewal term	10 years		10 years
2023 [Member]
Operating lease liability, Payments due	$ 426,000		$ 426,000
Operating lease, Weighted average remaining lease term	22 years		22 years
2024 [Member]
Operating lease liability, Payments due	$ 253,000		$ 253,000
Operating lease, Weighted average remaining lease term	20 years		20 years
2026 [Member]
Operating lease liability, Payments due	$ 920,000		$ 920,000
Operating lease, Weighted average remaining lease term	18 years		18 years

Leases - Summary of The Maturit

Leases - Summary of The Maturity of The Company's Operating and Finance Lease Liabilities (Detail) $ in Thousands	Jul. 02, 2023 USD ($)
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Remainder of 2023	$ 70,513
2024	145,521
2025	147,401
2026	148,243
2027	139,669
Thereafter	1,686,517
Total undiscounted lease payments	2,337,864
Present value adjustment	(1,045,568)
Total net lease liabilities	1,292,296
Remainder of 2023	2,992
2024	6,021
2025	6,061
2026	5,984
2027	5,984
Thereafter	227,388
Total undiscounted lease payments	254,430
Present value adjustment	(174,122)
Total net lease liabilities	$ 80,308

Leases - Summary of The Supplem

Leases - Summary of The Supplemental Disclosure For The Statement of Cash Flows Related to Operating and Finance Leases (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$ (69,301)	$ (56,266)
Interest payments for finance leases	(2,764)	(2,336)
Cash flows from financing activities related to leases
Principal payments for finance leases	(134)	(137)
Supplemental disclosures of non-cash investing and financing activities:
Operating lease assets obtained in exchange for new operating lease liabilities	$ 41,852	$ 85,215

Leases - Summary of The Additio

Leases - Summary of The Additional Information Related to Operating and Finance Leases (Detail)	Jul. 02, 2023	Jul. 03, 2022
Weighted-average remaining lease term
Finance leases	43 years	43 years
Operating leases	16 years	17 years
Weighted-average discount rate
Finance leases	7.29%	7%
Operating leases	7.87%	8.16%

Leases - Summary of The Company

Leases - Summary of The Company's Estimated Future Undiscounted Lease Payments For Current Leases (Detail) $ in Thousands	Jul. 02, 2023 USD ($)
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Remainder of 2023	$ 1,144
2024	10,601
2025	24,640
2026	66,373
2027	74,720
Thereafter	1,421,343
Total undiscounted lease payments expected to be capitalized	$ 1,598,821

Revenue Recognition - Summary o

Revenue Recognition - Summary of Disaggregation of Revenue (Detail) $ in Thousands	6 Months Ended
	Jul. 02, 2023 USD ($)
Disaggregation of Revenue [Line Items]
Total future revenues	$ 96,730
Future periods [Member]
Disaggregation of Revenue [Line Items]
Total future revenues	26,668
Membership And Registration Fees [Member]
Disaggregation of Revenue [Line Items]
Total future revenues	96,730
Membership And Registration Fees [Member] | Future periods [Member]
Disaggregation of Revenue [Line Items]
Total future revenues	$ 26,668

Revenue Recognition - Summary_2

Revenue Recognition - Summary of Contract Receivables, Assets and Contract Liabilities (Details) - USD ($) $ in Thousands	Jul. 02, 2023	Jan. 01, 2023
Revenue Recognition [Abstract]
Contract receivables	$ 55,649	$ 42,215
Contract assets	8,473	9,344
Contract liabilities	$ 157,098	$ 130,975

Revenue Recognition - Additiona

Revenue Recognition - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022
Revenue Recognition [Abstract]
Revenue recognized, contract liability	$ 39	$ 24	$ 65	$ 43

Inventories, Prepaid Expenses_3

Inventories, Prepaid Expenses and Other Current Assets - Prepaid Expenses And Other Current Assets (Detail) - USD ($) $ in Thousands	Jul. 02, 2023	Jan. 01, 2023
Prepaid Expense and Other Assets, Current [Abstract]
Amounts owed by equity method investees	$ 1,530	$ 1,492
Prepayments and accrued income	57,794	27,416
Contract assets	8,473	9,344
Other receivables	52,193	52,849
Total prepaid expenses and other current assets	$ 119,990	$ 91,101

Inventories, Prepaid Expenses_4

Inventories, Prepaid Expenses and Other Current Assets - Additional Information (Detail) - USD ($) $ in Millions	Jul. 02, 2023	Jan. 01, 2023
Prepaid Expense and Other Assets, Current [Abstract]
Raw materials and service stock and supplies	$ 26	$ 19
Finished goods	$ 39	$ 39

Property and Equipment, Net - A

Property and Equipment, Net - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022
Property, Plant and Equipment [Abstract]
Property, plant and equipment, additions	$ 17	$ 16	$ 29	$ 38

Goodwill - Summary of Goodwill

Goodwill - Summary of Goodwill (Detail) $ in Thousands	6 Months Ended
	Jul. 02, 2023 USD ($)
Goodwill [Line Items]
Beginning balance	$ 199,646
Foreign currency translation adjustment	5,677
Ending balance	205,323
UK [Member]
Goodwill [Line Items]
Beginning balance	89,975
Foreign currency translation adjustment	4,506
Ending balance	94,481
North America [Member]
Goodwill [Line Items]
Beginning balance	47,446
Foreign currency translation adjustment	0
Ending balance	47,446
Europe and ROW [Member]
Goodwill [Line Items]
Beginning balance	62,225
Foreign currency translation adjustment	1,171
Ending balance	$ 63,396

Accrued Liabilities - Schedule

Accrued Liabilities - Schedule of Accrued Liabilities (Detail) - USD ($) $ in Thousands	Jul. 02, 2023	Jan. 01, 2023
Accrued Liabilities [Abstract]
Accrued interest	$ 1,661	$ 440
Hotel deposits	16,141	11,758
Trade, capital and other accruals	80,434	71,914
Total accrued liabilities	$ 98,236	$ 84,112

Debt - Summary of Property Mort

Debt - Summary of Property Mortgage Loans, Net of Debt Issuance Costs (Detail) - USD ($) $ in Thousands	Jul. 02, 2023	Jan. 01, 2023	Feb. 28, 2019
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Debt balances, net	$ 630,334	$ 605,521
Less: Current portion of long-term debt	(26,901)	(25,617)
Total long-term debt, net of current portion	603,433	579,904
Term Loam [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Property mortgage loans, net	137,220	0
Soho Works Limited loans [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Debt balances, net	25,845	24,612
Senior Notes [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Debt balances, net	594,523	570,712
Other Loans [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Debt balances, net	9,966	10,197
Mortgages [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Property mortgage loans, net	137,220	116,187
Mortgages [Member] | Term Loam [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Property mortgage loans, net	0	54,614
Mortgages [Member] | Subordinated Debt [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Property mortgage loans, net	$ 0	$ 61,573	$ 62,000

Debt - Summary of Property Mo_2

Debt - Summary of Property Mortgage Loans, Net of Debt Issuance Costs (Parenthetical) (Detail)		6 Months Ended	12 Months Ended
	Apr. 01, 2020	Jul. 02, 2023	Jan. 01, 2023	Feb. 28, 2019
Term Loam [Member]
Short-Term Debt [Line Items]
Interest rate		6.99%	6.99%
Debt Instrument, Maturity Date		Jun. 01, 2033	Jun. 01, 2033
Revolving Credit Facility [Member]
Short-Term Debt [Line Items]
Debt Instrument, Maturity Date	Jan. 31, 2023
Senior Notes [Member]
Short-Term Debt [Line Items]
Interest rate		8.1764%	8.1764%
Debt Instrument, Maturity Date		Mar. 31, 2027	Mar. 31, 2027
Mortgages [Member] | Term Loam [Member]
Short-Term Debt [Line Items]
Interest rate		5.34%	5.34%
Debt Instrument, Maturity Date		Feb. 06, 2024	Feb. 06, 2024
Mortgages [Member] | Subordinated Debt [Member]
Short-Term Debt [Line Items]
Interest rate		7.25%	7.25%	7.25%
Debt Instrument, Maturity Date		Feb. 06, 2024	Feb. 06, 2024
Unsecured Debt [Member]
Short-Term Debt [Line Items]
Interest rate		7%	7%
Debt Instrument, Maturity Date		Sep. 30, 2024	Sep. 30, 2024
Additional Notes [Member]
Short-Term Debt [Line Items]
Interest rate		8.50%	8.50%

Debt - Additional Information (

Debt - Additional Information (Details) $ in Thousands, € in Millions, £ in Millions					1 Months Ended	3 Months Ended		6 Months Ended			12 Months Ended
	Mar. 31, 2022	Mar. 09, 2022 USD ($)	Apr. 01, 2020 USD ($)	Dec. 31, 2017	May 31, 2023 USD ($)	Jul. 02, 2023 USD ($)	Jul. 03, 2022 USD ($)	Jul. 02, 2023 USD ($)	Jul. 02, 2023 GBP (£)	Jul. 03, 2022 USD ($)	Jan. 01, 2023 USD ($)	Jul. 02, 2023 GBP (£)	Jan. 01, 2023 GBP (£)	Jun. 01, 2021 USD ($)	Jun. 01, 2021 EUR (€)	Mar. 31, 2021 USD ($)	Mar. 31, 2021 GBP (£)	Mar. 31, 2021 EUR (€)	Apr. 01, 2020 GBP (£)	Dec. 05, 2019 USD ($)	Dec. 05, 2019 GBP (£)	Feb. 28, 2019 USD ($)	Jan. 01, 2018 USD ($)	Jan. 01, 2018 GBP (£)	May 01, 2014 USD ($)
Debt Instrument [Line Items]
Letter of guarantee						$ 5,000		$ 5,000				£ 4
Interest Expense						22,027	$ 18,778	40,728		$ 34,495
Consolidated adjusted EBITDA						37,492	22,432	$ 65,931		(34,346)
Revolving credit facility maturity date extend description								The Second Amendment amends the Revolving Credit Facility to extend the maturity date from January 25, 2023 to January 25, 2024. On November 10, 2022, Soho House Bond Limited, entered into the Third Amended and Restated Revolving Facility Agreement (the “Third Amendment”), which further amends and restates the Revolving Credit Facility. The Third Amendment amends the Revolving Credit Facility to extend the maturity date from January 25, 2024 to July 25, 2026. In addition, the Third Amendment provides that from March 2023 we are required to maintain certain leverage covenants (as defined in the Revolving Credit Facility) which are applicable when 40% or more of the facility is drawn. As of July 2, 2023, the facility remains undrawn.	The Second Amendment amends the Revolving Credit Facility to extend the maturity date from January 25, 2023 to January 25, 2024. On November 10, 2022, Soho House Bond Limited, entered into the Third Amended and Restated Revolving Facility Agreement (the “Third Amendment”), which further amends and restates the Revolving Credit Facility. The Third Amendment amends the Revolving Credit Facility to extend the maturity date from January 25, 2024 to July 25, 2026. In addition, the Third Amendment provides that from March 2023 we are required to maintain certain leverage covenants (as defined in the Revolving Credit Facility) which are applicable when 40% or more of the facility is drawn. As of July 2, 2023, the facility remains undrawn.
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost								$ (3,278)		0
Loss on extinguishment of debt						3,000		3,000
Senior secured notes																$ 295,000		€ 62
Existing term loan and mezzanine loan																									$ 140,000
Long-term Debt						630,334		630,334			$ 605,521
Soho Works Limited [Member] | Related Party Loans [Member]
Debt Instrument [Line Items]
Line of credit additional borrowing capacity						3,000		3,000				3
Interest Expense								1,000		1,000
Carrying amount of the term loan						26,000		26,000			$ 25,000	£ 20	£ 20
Term Loan [Member]
Debt Instrument [Line Items]
Interest Expense						$ 2,000		2,000
Loan Proceeds								$ 40,000
Interest rate						6.99%		6.99%				6.99%
Fixed rate borrowings [Member]
Debt Instrument [Line Items]
Weighted-average interest rate						8%		8%			8%	8%	8%
Floating Rate borrowings [Member]
Debt Instrument [Line Items]
Weighted-average interest rate						0%		0%			0%	0%	0%
Development Funding Agreement [Member]
Debt Instrument [Line Items]
Interest Expense							1,000			1,000
Interest rate														7.90%	7.90%
Other Commitment														$ 12,000	€ 9
Mortgages [Member]
Debt Instrument [Line Items]
Interest Expense						$ 1,000	2,000	$ 3,000		4,000
Property Mortgage Loans						$ 137,220		$ 137,220			$ 116,187
Mortgages [Member] | Soho Works Limited [Member]
Debt Instrument [Line Items]
Debt Instrument, Maturity Date				Sep. 29, 2024
Interest rate				7%
Mortgages [Member] | Term Loan [Member]
Debt Instrument [Line Items]
Interest rate																						5.34%
Property Mortgage Loans																						$ 55,000
Mortgages [Member] | Subordinated Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Maturity Date								Feb. 06, 2024	Feb. 06, 2024		Feb. 06, 2024
Interest rate						7.25%		7.25%			7.25%	7.25%	7.25%									7.25%
Property Mortgage Loans						$ 0		$ 0			$ 61,573											$ 62,000
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Line of credit facility																				$ 72,000	£ 55
Debt Instrument, Maturity Date			Jan. 31, 2023
Line of credit additional borrowing capacity			$ 25,000																£ 20
Line of Credit Facility, Remaining Borrowing Capacity						$ 90,000		90,000			$ 86,000	£ 71	£ 71
Interest Expense							1,000	1,000		2,000
Consolidated adjusted EBITDA								$ 39,000	£ 32
Greek Street Loan [Member]
Debt Instrument [Line Items]
Line of credit facility																							$ 7,000	£ 5
Debt Instrument, Maturity Date								Jan. 31, 2028	Jan. 31, 2028
Interest rate						7.50%		7.50%				7.50%											7.50%	7.50%
Debt Instrument, Face Amount						$ 3,302		$ 3,302
Restricted Cash [Member]
Debt Instrument [Line Items]
Loan Proceeds					$ 40,000			40,000
Secured Debt [Member] | Additional Notes [Member]
Debt Instrument [Line Items]
Value of option exercised		$ 100,000
Secured Debt [Member] | Affiliated Entity [Member]
Debt Instrument [Line Items]
Senior secured notes																73,000	£ 53
Secured Debt [Member] | Advised loans [Member]
Debt Instrument [Line Items]
Senior secured notes																73,000
Secured Debt [Member] | Soho House Hong Kong Loan [Member]
Debt Instrument [Line Items]
Debt Instrument, Maturity Date	Mar. 31, 2027
Interest Expense						$ 13,000	$ 12,000	$ 25,000		$ 22,000
Secured Debt [Member] | Soho House Hong Kong Loan [Member] | Initial Notes [Member]
Debt Instrument [Line Items]
Interest rate	2.0192%
Debt instrument basis rate	6.1572%
Secured Debt [Member] | Soho House Hong Kong Loan [Member] | Additional Notes [Member]
Debt Instrument [Line Items]
Interest rate	2.125%
Senior secured notes																$ 100,000
Debt instrument basis rate	6.375%

Debt - Summary Of Remaining Loa

Debt - Summary Of Remaining Loans Consist (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jul. 02, 2023	Jan. 01, 2018
Greek Street Loan [Member]
Debt Instrument [Line Items]
Maturity date	Jan. 31, 2028
Principal balance as of July 2, 2023	$ 3,302
Applicable interest rate as of July 2, 2023	7.50%	7.50%
Compagnie De Phalsbourg Credit Facility [Member]
Debt Instrument [Line Items]
Maturity date	Jan. 31, 2025
Principal balance as of July 2, 2023	$ 5,646
Applicable interest rate as of July 2, 2023	7%
Greek Government Loan [Member]
Debt Instrument [Line Items]
Maturity date	Jul. 31, 2025
Principal balance as of July 2, 2023	$ 1,022
Applicable interest rate as of July 2, 2023	3.10%

Debt - Summary Of Future Princi

Debt - Summary Of Future Principal Payments For The Company's Debt, Property Mortgage Loans, and Related Party Loans (Detail) $ in Thousands	Jul. 02, 2023 USD ($)
Debt Instruments [Abstract]
Remainder of 2023	$ 689
2024	26,580
2025	7,448
2026	813
2027	602,770
Thereafter	140,011
Total	$ 778,311

Fair Value Measurements - Summa

Fair Value Measurements - Summary of Estimated Fair Values of the Company's Debt Instruments (Detail) - Level 3 [Member] - USD ($) $ in Thousands	Jul. 02, 2023	Jan. 01, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Carrying Value	$ 741,709	$ 697,096
Fair Value	723,829	668,075
Senior Secured Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Carrying Value	594,523	570,712
Fair Value	574,322	545,362
Property mortgage loans [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Carrying Value	137,220	116,187
Fair Value	140,000	113,066
Other non-current debt [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Carrying Value	9,966	10,197
Fair Value	$ 9,507	$ 9,647

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Detail) - USD ($) $ in Thousands	Jul. 02, 2023	Jan. 01, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value, assets and liabilities measured on recurring and nonrecurring basis	$ 0	$ 0
Property mortgage loans [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt issuance costs	$ 3,000

Share-Based Compensation - Summ

Share-Based Compensation - Summary of Share-Based Compensation (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total share-based compensation expense	$ (5,657)	$ (4,274)	$ (11,503)	$ 12,077
Share-based compensation expense, net of tax	5,657	4,274	11,503	12,077
Stock Appreciation Rights (SARs) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total share-based compensation expense	1,889	2,178	5,467	4,211
Growth Shares [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total share-based compensation expense	432	648	864	1,303
Restricted Stock Units (RSUs) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total share-based compensation expense	3,060	1,448	4,727	6,091
Employer-related payroll expense [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total share-based compensation expense	$ 276	$ 0	$ 445	$ 472

Share-Based Compensation - Su_2

Share-Based Compensation - Summary of Assumptions Used in Applying Pricing Model (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jul. 02, 2023	Jan. 01, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Expected volatility		56%
Restricted Stock [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Risk Free Interest Rate, Minimum	3.54%	3.78%
Risk Free Interest Rate, Maximum	3.83%	4.25%
Expected dividend yield	$ 0	$ 0
Maximum [Member] | Restricted Stock [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Expected average life	5 years 6 months 21 days	6 years 3 months 18 days
Expected volatility	57%
Minimum [Member] | Restricted Stock [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Expected average life	5 years 6 months 18 days	3 years 11 months 1 day
Expected volatility	55%

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended			3 Months Ended		6 Months Ended
	Dec. 31, 2022	Jul. 31, 2021	Aug. 31, 2020	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022	Jan. 01, 2023
Share Based Compensation [Line Items]
Share-based compensation expense				$ (5,657)	$ (4,274)	$ (11,503)	$ 12,077
2020 Equity And Incentive Plan [Member]
Share Based Compensation [Line Items]
Number of Restricted stock unit award, Grants			9,978,143
Award grants			9,978,143
2021 Equity And Incentive Plan [Member]
Share Based Compensation [Line Items]
Number of Restricted stock unit award, Grants		12,107,333
Award grants		12,107,333
Common stock reserved for future issuance				4,288,626		4,288,626
Stock Appreciation Rights (SARs) [Member]
Share Based Compensation [Line Items]
Share-based compensation expense				$ 1,889	2,178	$ 5,467	4,211
Share-based payment nonvested award, cost not yet recognized				$ 5,000		$ 5,000
Share-based payment nonvested award cost not yet recognized, period for recognition						1 year 4 months 9 days
Modified Excercise Prices	$ 4
Stock Appreciation Rights (SARs) [Member] | 2020 Equity And Incentive Plan [Member]
Share Based Compensation [Line Items]
Share-based compensation options outstanding number				4,536,111		4,536,111		5,290,719
Share-based compensation options accelerated outstanding number			6,023,369
Stock Appreciation Rights (SARs) [Member] | 2020 Equity And Incentive Plan [Member] | Soho House Holdings Limited [Member]
Share Based Compensation [Line Items]
Share-based compensation options accelerated outstanding number			7,127,246
Stock Appreciation Rights (SARs) [Member] | 2021 Equity And Incentive Plan [Member]
Share Based Compensation [Line Items]
Number of Restricted stock unit award, Grants						3,113,109
Share-based compensation options outstanding number				2,936,353		2,936,353
Award grants						3,113,109
Growth Shares [Member]
Share Based Compensation [Line Items]
Share-based compensation expense				$ 432	648	$ 864	1,303
Share-based payment nonvested award, cost not yet recognized				1,000		$ 1,000
Share-based payment nonvested award cost not yet recognized, period for recognition						1 year
Growth Shares [Member] | 2020 Equity And Incentive Plan [Member]
Share Based Compensation [Line Items]
Share-based compensation options accelerated outstanding number			781,731
Growth Shares [Member] | 2020 Equity And Incentive Plan [Member] | Soho House Holdings Limited [Member]
Share Based Compensation [Line Items]
Share-based compensation options accelerated outstanding number			2,850,897
Restricted Stock Units (RSUs) [Member]
Share Based Compensation [Line Items]
Share-based compensation expense				3,060	$ 1,448	$ 4,727	$ 6,091
Share-based payment nonvested award, cost not yet recognized				$ 14,000		$ 14,000
Share-based payment nonvested award cost not yet recognized, period for recognition						1 year 11 months 1 day
Restricted Stock Units (RSUs) [Member] | 2021 Equity And Incentive Plan [Member]
Share Based Compensation [Line Items]
Number of Restricted stock unit award, Grants						546,743
Share-based compensation options outstanding number				2,934,552		2,934,552		2,998,865
Award grants						546,743
Type I modifications [Member]
Share Based Compensation [Line Items]
Modifiction Fair Value	$ 2,200
Incremental Modified Fair Value	$ 1,500
SHCO Restricted Stock [Member] | 2020 Equity And Incentive Plan [Member]
Share Based Compensation [Line Items]
Share-based compensation options outstanding number				130,289		130,289		146,574

Loss Per Share and Shareholde_3

Loss Per Share and Shareholders' Equity - Schedule of Changes in each Class of Redeemable Preferred Shares, Ordinary Shares and Common Stock (Details) - shares	3 Months Ended
	Jul. 02, 2023	Apr. 02, 2023	Jul. 03, 2022	Apr. 03, 2022
Soho House Holdings Limited SHHL [Member] | Class A Common Stock [Member]
Beginning Balance, Shares			61,211,748	61,029,730
Shares repurchased			(2,254,505)	(324,972)
RSUs vested				506,990
Ending Balance, Shares			58,957,243	61,211,748
Soho House Holdings Limited SHHL [Member] | Class B Common Stock [Member]
Beginning Balance, Shares			141,500,385	141,500,385
Shares repurchased			0	0
RSUs vested				0
Ending Balance, Shares			141,500,385	141,500,385
MCG Common Stock [Member] | Class A Common Stock [Member]
Beginning Balance, Shares	54,090,946	53,722,597
Shares issued related to share-based compensation	336,564	368,349
Ending Balance, Shares	54,427,510	54,090,946
MCG Common Stock [Member] | Class B Common Stock [Member]
Beginning Balance, Shares	141,500,385	141,500,385
Shares issued related to share-based compensation	0	0
Ending Balance, Shares	141,500,385	141,500,385

Loss Per Share and Shareholde_4

Loss Per Share and Shareholders' Equity - Schedule of Reconciliation of the Loss and Number of Shares Basic and Diluted Loss Per Shares (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Net income (loss) attributable to Soho House & Co Inc.	$ (2,644)	$ (81,959)	$ (18,596)	$ (142,438)
Weighted average shares outstanding for basic loss per share for Class A and Class B common stockholders	195,662	201,204	195,542	201,832
Weighted average shares outstanding for diluted loss per share for Class A and Class B common stockholders	195,662	201,204	195,542	201,832
Basic loss per share	$ (0.01)	$ (0.41)	$ (0.1)	$ (0.71)
Diluted loss per share	$ (0.01)	$ (0.41)	$ (0.1)	$ (0.71)
Common Class A [Member]
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Weighted average shares outstanding for basic loss per share for Class A and Class B common stockholders	195,662,198	201,203,671	195,541,995	201,832,289
Weighted average shares outstanding for diluted loss per share for Class A and Class B common stockholders	195,662,198	201,203,671	195,541,995	201,832,289
Common Class B [Member]
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Adjusted net loss attributable to Class A and Class B common stockholders	$ (2,644)	$ (81,959)	$ (18,596)	$ (142,438)

Loss Per Share and Shareholde_5

Loss Per Share and Shareholders' Equity - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
	Jul. 02, 2023	Jul. 02, 2023	Jul. 03, 2022
Common Class A [Member]
Class of Stock [Line Items]
Common stock shares voting rights		one vote
Common stock conversion basis		one-for-one basis
Stock repurchase program		$ 50
Share repurchase, shares	2,254,505	2,579,477
Share repurchase, value	$ 17	$ 20	$ 50
Common Class B [Member]
Class of Stock [Line Items]
Common stock shares voting rights		10 votes
Common stock conversion basis		one-for-one basis

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022
Income Tax Contingency [Line Items]
Effective tax rate	(143.82%)	(0.61%)	6.88%	0.04%
Effective Income tax rate reconciliation, foreign income tax rate differential, percent	21%		21%
Increase decrease in unrecognized tax benefits	$ 9		$ 16

Segments - Additional Informati

Segments - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022
Segment Reporting Information [Line Items]
Operating Expenses	$ (245,852)	$ (212,655)	$ (464,365)	$ (383,219)
Consolidated Segment Revenue	$ 288,923	$ 243,770	544,132	435,778
Membership Credit [Member]
Segment Reporting Information [Line Items]
Operating Expenses			$ 1,000	$ 1,000

Segments - Summary of Disaggreg

Segments - Summary of Disaggregated Revenue (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022
Segment Reporting, Revenue Reconciling Item [Line Items]
Consolidated revenue	$ 288,923	$ 243,770	$ 544,132	$ 435,778
Total segment revenue	303,156	256,441	569,609	457,696
North America [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Consolidated revenue	111,687	99,583	219,779	182,076
Total segment revenue	115,425	103,253	227,726	189,183
UK [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Consolidated revenue	89,498	72,148	168,228	137,824
Total segment revenue	91,437	74,060	171,823	141,540
Europe ROW [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Consolidated revenue	47,968	36,060	81,196	51,584
Total segment revenue	56,524	43,149	95,131	62,679
Reportable Segment [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Consolidated revenue	249,153	207,791	469,203	371,484
Total segment revenue	263,386	220,462	494,680	393,402
All Other [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Consolidated revenue	39,770	35,979	74,929	64,294
Total segment revenue	39,770	35,979	74,929	64,294
Membership Revenue [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	92,304	68,665	178,653	129,960
Membership Revenue [Member] | North America [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	43,810	33,766	85,353	63,058
Membership Revenue [Member] | UK [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	25,481	18,465	49,178	35,636
Membership Revenue [Member] | Europe ROW [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	11,196	7,419	21,508	14,393
Membership Revenue [Member] | Reportable Segment [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	80,487	59,650	156,039	113,087
Membership Revenue [Member] | All Other [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	11,817	9,015	22,614	16,873
In House Revenue [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	133,392	116,357	254,042	207,370
In House Revenue [Member] | North America [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	51,351	49,666	103,403	90,733
In House Revenue [Member] | UK [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	48,178	41,652	895	79,690
In House Revenue [Member] | Europe ROW [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	33,863	25,039	61,041	36,947
In House Revenue [Member] | Reportable Segment [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	133,392	116,357	254,042	207,370
In House Revenue [Member] | All Other [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	0	0	0	0
Other Revenue [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	77,460	71,419	136,914	120,366
Other Revenue [Member] | North America [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	20,264	19,821	38,970	35,392
Other Revenue [Member] | UK [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	17,778	13,943	33,047	26,214
Other Revenue [Member] | Europe ROW [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	11,465	10,691	12,582	11,339
Other Revenue [Member] | Reportable Segment [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	49,507	44,455	84,599	72,945
Other Revenue [Member] | All Other [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Total segment revenue	27,953	26,964	52,315	47,421
Elimination Of Equity Accounted Revenue [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Consolidated revenue	(14,233)	(12,671)	(25,477)	(21,918)
Elimination Of Equity Accounted Revenue [Member] | North America [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Consolidated revenue	(3,738)	(3,670)	(7,947)	(7,107)
Elimination Of Equity Accounted Revenue [Member] | UK [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Consolidated revenue	(1,939)	(1,912)	(3,595)	(3,716)
Elimination Of Equity Accounted Revenue [Member] | Europe ROW [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Consolidated revenue	(8,556)	(7,089)	(13,935)	(11,095)
Elimination Of Equity Accounted Revenue [Member] | Reportable Segment [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Consolidated revenue	(14,233)	(12,671)	(25,477)	(21,918)
Elimination Of Equity Accounted Revenue [Member] | All Other [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Consolidated revenue	$ 0	$ 0		$ 0

Segments - Summary of Reconcili

Segments - Summary of Reconciliation of Reportable Segment Adjusted EBITDA to Total Consolidated Segment Revenue (Detail) - USD ($) $ in Thousands		3 Months Ended				6 Months Ended
		Jul. 02, 2023	Apr. 02, 2023	Jul. 03, 2022	Apr. 03, 2022	Jul. 02, 2023	Jul. 03, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Total consolidated segment revenue		$ 288,923		$ 243,770		$ 544,132	$ 435,778
Total segment operating expenses		(245,852)		(212,655)		(464,365)	(383,219)
Share of equity method investments adjusted EBITDA		2,840		2,365		4,708	3,704
Reportable segments adjusted EBITDA		45,911		33,480		84,475	56,263
Unallocated corporate overhead		(8,419)		(11,048)		(18,544)	(21,917)
Consolidated adjusted EBITDA		37,492		22,432		65,931	(34,346)
Depreciation and amortization		(25,249)		(22,688)		(49,713)	(45,519)
Interest expense, net		(22,027)		(18,778)		(40,728)	(34,495)
Income tax expense		(1,349)		(509)		(1,178)	(57)
(Loss) Gain on sale of property and other, net		(92)		(122)		589	1,541
Share of loss of equity method investments		1,587		1,342		2,458	1,740
Foreign exchange		21,584		(57,176)		34,597	(74,250)
Pre-opening expenses		(4,206)		(3,741)		(9,200)	(7,773)
Non-cash rent		(2,105)		2,413		4,881	(990)
Deferred registration fees, net		465		507		926	(1,882)
Share of equity method investments adjusted EBITDA		(2,840)		(2,365)		(4,708)	(3,704)
Share based compensation, net of reorganization share based compensation expense		(5,657)		(4,274)		(11,503)	12,077
Share-Based Payment Arrangement, Expense, after Tax		5,657		4,274		11,503	12,077
Other expenses, net		110		(596)		(893)	(1,061)
Net income (loss)		(2,287)	$ (16,016)	(83,555)	$ (60,626)	(18,303)	(144,181)
North America [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Total consolidated segment revenue		111,687		99,583		219,779	182,076
Total segment operating expenses		(90,144)		(84,297)		(173,316)	(147,809)
Share of equity method investments adjusted EBITDA		702		702		1,505	1,287
Reportable segments adjusted EBITDA		22,245		15,988		47,968	35,554
UK [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Total consolidated segment revenue		89,498		72,148		168,228	137,824
Total segment operating expenses		(70,499)		(59,498)		(133,783)	(111,723)
Share of equity method investments adjusted EBITDA		298		209		478	(392)
Reportable segments adjusted EBITDA		19,297		12,859		34,923	26,493
Europe ROW [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Total consolidated segment revenue		47,968		36,060		81,196	51,584
Total segment operating expenses		(42,926)		(32,998)		(76,320)	(53,854)
Share of equity method investments adjusted EBITDA		1,840		1,454		2,725	2,025
Reportable segments adjusted EBITDA		6,882		4,516		7,601	245
Reportable Segment [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Total consolidated segment revenue		249,153		207,791		469,203	371,484
Total segment operating expenses		(203,569)		(176,793)		(383,419)	(313,386)
Share of equity method investments adjusted EBITDA		2,840		2,365		4,708	3,704
Reportable segments adjusted EBITDA		48,424		33,363		90,492	61,802
Consolidated adjusted EBITDA		37,492		22,432		65,931	34,346
Depreciation and amortization		25,249		22,688		49,713	45,519
Interest expense, net		22,027		18,778		40,728	34,495
Income tax expense				(509)		(1,178)	(57)
EBITDA		(46,338)		(41,580)		73,316	(64,110)
(Loss) Gain on sale of property and other, net		92		122		(589)	(1,541)
Share of loss of equity method investments							(1,740)
Share of Profit of Equity Method Investments		(1,587)		(1,342)		(2,458)
Foreign exchange		(21,584)		57,176		34,597	74,250
Pre-opening expenses	[1]	4,206		3,741		9,200	7,773
Non-cash rent		2,105		2,413		(4,881)	990
Deferred registration fees, net		(465)		507		(926)	1,882
Share of equity method investments adjusted EBITDA		2,840		2,365		4,708	3,704
Share based compensation, net of reorganization share based compensation expense		5,657		4,274		11,503
Share-Based Payment Arrangement, Expense, after Tax							12,077
Other expenses, net	[2]	(110)		596		893	1,061
Net income (loss)		(2,287)		(83,555)		(18,303)	(144,181)
All Other [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Total consolidated segment revenue		39,770		35,979		74,929	64,294
Total segment operating expenses		(42,283)		(35,862)		(80,946)	(69,833)
Share of equity method investments adjusted EBITDA		0		0			0
Reportable segments adjusted EBITDA		$ (2,513)		$ (117)		$ (6,017)	$ (5,539)
[1] The entire balance of these costs is related to pre-opening activities for our Houses in each of the periods presented. Represents other items included in operating expenses, which are outside the normal scope of the Company’s ordinary activities or non-cash, including expenses incurred in respect of membership credits of less than $ 1 million and $ 1 million for the 26 weeks ended July 2, 2023 and July 3, 2022 , respectively

Segments - Summary of Long-live

Segments - Summary of Long-lived Asset Information By Geographic Area (Detail) - USD ($) $ in Thousands	Jul. 02, 2023	Jan. 01, 2023
Segment Reporting Information [Line Items]
Long-lived assets by geography	$ 1,797,459	$ 1,754,209
UNITED KINGDOM
Segment Reporting Information [Line Items]
Long-lived assets by geography	529,436	509,221
North America [Member]
Segment Reporting Information [Line Items]
Long-lived assets by geography	902,866	901,505
Europe [Member]
Segment Reporting Information [Line Items]
Long-lived assets by geography	310,479	297,247
Non-US [Member]
Segment Reporting Information [Line Items]
Long-lived assets by geography	$ 54,678	$ 46,236

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Detail) - USD ($)		3 Months Ended		6 Months Ended
	Apr. 19, 2019	Jul. 02, 2023	Jul. 03, 2022	Jul. 02, 2023	Jul. 03, 2022	Jan. 01, 2023	Sep. 15, 2022	Jun. 01, 2021	May 03, 2019
Related Party Transaction [Line Items]
Operating Lease, Right-of-Use Asset		$ 1,123,060,000		$ 1,123,060,000		$ 1,085,579,000
Operating Lease, Liability		1,292,296,000		1,292,296,000
Operating Leases, Rent Expense		37,000,000	$ 31,000,000	73,000,000	$ 65,000,000
Revenues		288,923,000	243,770,000	$ 544,132,000	435,778,000
Raycliff Capital LLC [Member]
Related Party Transaction [Line Items]
Lease Expiration Date				Dec. 15, 2039
Operating Lease, Right-of-Use Asset		22,000,000		$ 22,000,000		22,000,000
Operating Lease, Liability		22,000,000		22,000,000		22,000,000
Operating Leases, Rent Expense		1,000,000	1,000,000	1,000,000	1,000,000
Lessee, Operating Lease, Term of Contract								19 years
Soho Works Limited [Member]
Related Party Transaction [Line Items]
Lease Expiration Date	Mar. 31, 2036
Operating Lease, Right-of-Use Asset		43,000,000		43,000,000		44,000,000
Operating Lease, Liability		55,000,000		55,000,000		56,000,000
Operating Leases, Rent Expense		2,000,000	2,000,000	$ 3,000,000	3,000,000
Lessee, Operating Lease, Term of Contract	15 years
Yucaipa Companies LLC [Member]
Related Party Transaction [Line Items]
Lease Expiration Date				Mar. 31, 2040
Operating Lease, Right-of-Use Asset		17,000,000		$ 17,000,000		17,000,000
Operating Lease, Liability		21,000,000		21,000,000		21,000,000
Operating Leases, Rent Expense		$ 1,000,000	1,000	$ 1,000,000	1,000,000
Lessee, Operating Lease, Term of Contract		25 years		25 years
Management Fees Received		$ 2,000,000	2,000,000	$ 4,000,000	4,000,000
Due To Related Partie Current		8,300		$ 8,300
Soho Ludlow Tenant LLC [Member]
Related Party Transaction [Line Items]
Lease Expiration Date				May 31, 2046
Operating Lease, Right-of-Use Asset		8,000,000		$ 8,000,000		8,000,000
Operating Lease, Liability		15,000,000		15,000,000		15,000,000
Operating Leases, Rent Expense		1,000,000	1,000,000	1,000,000	1,000,000
Lessee, Operating Lease, Term of Contract									27 years
West Hollywood from GHWHI LLC Member
Related Party Transaction [Line Items]
Operating Lease, Right-of-Use Asset		65,000,000		65,000,000		65,000,000
Operating Lease, Liability		$ 68,000,000		$ 68,000,000		69,000,000
Operating leases, Renewal term		5 years		5 years
Operating lease base term		15 years		15 years
Operating Leases, Rent Expense		$ 1,000,000	1,000,000	$ 3,000,000	2,000,000
Lessee, Operating Lease, Term of Contract		25 years		25 years
Soho House Stockholm [Member]
Related Party Transaction [Line Items]
Operating Lease, Right-of-Use Asset		$ 26,000,000		$ 26,000,000		28,000,000
Operating Lease, Liability		27,000,000		27,000,000		28,000,000
Operating Leases, Rent Expense		$ 1,000,000		$ 2,000,000
Lessee, Operating Lease, Term of Contract		15 years		15 years
Le Vallauris [Member]
Related Party Transaction [Line Items]
Lease Expiration Date				Mar. 16, 2037
Operating Lease, Right-of-Use Asset		$ 7,000,000		$ 7,000,000		7,000,000
Operating Lease, Liability		7,000,000		7,000,000		$ 7,000,000
Operating Leases, Rent Expense		$ 1,000,000		$ 1,000,000	1,000,000
Lessee, Operating Lease, Term of Contract		15 years		15 years
GHPSII LLC [Member]
Related Party Transaction [Line Items]
Lease Expiration Date				Sep. 14, 2037
Operating Lease, Right-of-Use Asset		$ 14,000,000		$ 14,000,000
Operating Lease, Liability		14,000,000		14,000,000
Operating Leases, Rent Expense		1,000,000		1,000,000
Lessee, Operating Lease, Term of Contract							15 years
Soho House Design Services [Member]
Related Party Transaction [Line Items]
Fees Received from Affiliates		1,000,000	4,000,000	1,000,000	5,000,000
Cost Received From Affiliates		1,000,000	1,000,000	1,000,000	2,000,000
Ned-Soho House, LLP
Related Party Transaction [Line Items]
Cost Reimbursements		1,000,000	1,000,000	2,000,000	2,000,000
Ned New York [Member]
Related Party Transaction [Line Items]
Management Fee Expense		1,000,000	$ 1,000,000	1,000,000	$ 1,000,000
Revenues		$ 1,000,000		$ 1,000,000

Related Party Transactions - Su

Related Party Transactions - Summary of Details Amounts Owed By (to) Equity Method Investees Due Within One Year (Detail) - USD ($) $ in Thousands	Jul. 02, 2023	Jan. 01, 2023
Related Party Transaction [Line Items]
Related Party Transaction, Due from (to) Related Party	$ (4,721)	$ (3,489)
Soho House Toronto Partnership [Member]
Related Party Transaction [Line Items]
Related Party Transaction, Due from (to) Related Party	852	1,015
Raycliff Red LLP [Member]
Related Party Transaction [Line Items]
Related Party Transaction, Due from (to) Related Party	(5,088)	(4,169)
Mirador Barcel S.L [Member]
Related Party Transaction [Line Items]
Related Party Transaction, Due from (to) Related Party	(844)	(499)
Little Beach House Barcelona S.L [Member]
Related Party Transaction [Line Items]
Related Party Transaction, Due from (to) Related Party	(319)	(313)
Mimea XXI S.L. [Member]
Related Party Transaction [Line Items]
Related Party Transaction, Due from (to) Related Party	$ 678	$ 477

Subsequent Events (Additional I

Subsequent Events (Additional Information) (Details) - USD ($) $ in Millions	1 Months Ended			6 Months Ended
	Jul. 31, 2023	Jul. 31, 2023	May 31, 2023	Jul. 02, 2023
Restricted Stock Units (RSUs) [Member]
Subsequent Event [Line Items]
Proceeds from Loan Originations			$ 40	$ 40
Common Class A [Member]
Subsequent Event [Line Items]
Stock repurchase program				$ 50
Subsequent Event [Member] | Restricted Stock Units (RSUs) [Member]
Subsequent Event [Line Items]
Proceeds from Loan Originations	$ 40
Subsequent Event [Member] | Common Class A [Member] | Restricted Stock Units (RSUs) [Member]
Subsequent Event [Line Items]
Shares issued for vesting of restricted stock units		637,781