Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 03, 2022	Jan. 02, 2022
Current assets
Cash and cash equivalents	$ 259,065	$ 212,833
Restricted cash	7,261	7,829
Accounts receivable, net	34,633	19,338
Inventories	42,915	29,697
Prepaid expenses and other current assets	78,992	57,004
Total current assets	422,866	326,701
Property and equipment, net	648,931	684,961
Operating lease assets	1,011,047	996,991
Goodwill	198,055	214,257
Other intangible assets, net	126,727	132,158
Equity method investments	22,076	23,621
Deferred tax assets	669	446
Other non-current assets	4,525	2,348
Total non-current assets	2,012,030	2,054,782
Total assets	2,434,896	2,381,483
Current liabilities
Accounts payable	68,665	71,497
Accrued liabilities	79,227	63,127
Current portion of deferred revenue	95,099	76,866
Indirect and employee taxes payable	34,236	25,289
Current portion of debt, net of debt issuance costs	11,133	6,923
Current portion of related party loans	423	21,661
Other current liabilities	36,012	29,045
Total current liabilities	360,650	329,763
Debt, net of current portion and debt issuance costs	559,631	459,343
Property mortgage loans, net of debt issuance costs	115,845	115,122
Related party loans, net of current portion and imputed interest	23,060	0
Finance lease liabilities	64,742	72,582
Financing obligation	76,011	75,802
Deferred revenue, net of current portion	24,440	27,518
Deferred tax liabilities	1,614	1,856
Other non-current liabilities	853	975
Total non-current liabilities	1,996,206	1,869,528
Total liabilities	2,356,856	2,199,291
Commitments and contingencies (Note 16)
Shareholders' equity
Class A common stock, $0.01 par value, 1,000,000,000 shares authorized, 61,536,720 shares issued and 61,211,748 outstanding as of April 3, 2022 and 61,029,730 issued and outstanding as of January 2, 2022; Class B common stock, $0.01 par value, 500,000,000 shares authorized, 141,500,385 shares issued and outstanding as of April 3, 2022 and January 2, 2022	2,025	2,025
Additional paid-in capital	1,198,496	1,189,044
Accumulated deficit	(1,164,270)	(1,021,832)
Accumulated other comprehensive income	55,882	6,897
Treasury stock, at cost; 324,972 shares as of April 3, 2022	(19,508)	0
Total shareholders' equity attributable to Membership Collective Group Inc.	72,625	176,134
Noncontrolling interest	5,415	6,058
Total shareholders' equity	78,040	182,192
Total liabilities and shareholders' equity	2,434,896	2,381,483
Sites Trading Less Than One Year [Member]
Current liabilities
Current portion of operating lease liabilities	2,595	842
Related party loans, net of current portion and imputed interest	23,060	0
Operating lease liabilities, net of current portion	228,131	174,469
Sites Trading More Than One Year [Member]
Current liabilities
Current portion of operating lease liabilities	33,260	34,513
Operating lease liabilities, net of current portion	$ 901,879	$ 941,861