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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2022
Jul. 04, 2021
Jul. 03, 2022
Jul. 04, 2021
Revenues        
Total revenues $ 243,770 $ 124,079 $ 435,778 $ 196,480
Operating expenses        
In-House operating expenses (exclusive of depreciation and amortization of $14,160 and $15,828 for the 13 weeks ended July 3, 2022 and July 4, 2021, respectively, and of $27,849 and $26,690 for the 26 weeks ended July 3, 2022 and July 4, 2021) (131,673) (70,430) (241,668) (116,239)
Other operating expenses (exclusive of depreciation and amortization of $8,552 and $6,077 for the 13 weeks ended July 3, 2022 and July 4, 2021, respectively, and of $17,668 and $13,060 for the 26 weeks ended July 3, 2022 and July 4, 2021) (62,758) (40,685) (110,391) (68,878)
General and administrative expenses (26,647) (19,500) (55,933) (36,005)
Pre-opening expenses (3,741) (6,493) (7,773) (11,318)
Depreciation and amortization (22,688) (21,905) (45,519) (39,750)
Share-based compensation (4,274) (2,548) (12,077) (4,677)
Foreign exchange loss, net (57,176) (1,055) (74,250) (15,922) [1]
Other (301) (8,323) (1,077) (14,111)
Total operating expenses (309,258) (170,939) (548,688) (306,900)
Operating loss (65,488) (46,860) (112,910) (110,420)
Other (expense) income        
Interest expense, net (18,778) (17,018) (34,495) (46,622)
Gain on sale of property and other, net (122) 6,903 1,541 6,903
Share of income (loss) of equity method investments 1,342 (130) 1,740 (826)
Total other expense, net (17,558) (10,245) (31,214) (40,545)
Loss before income taxes (83,046) (57,105) (144,124) (150,965)
Income tax expense (benefit) (509) (3) (57) 820
Net loss (83,555) (57,108) (144,181) (150,145)
Net loss attributable to noncontrolling interests 1,596 1,121 1,743 3,679
Net loss attributable to Membership Collective Group Inc. $ (81,959) $ (55,987) $ (142,438) $ (146,466)
Earnings Per Share [Abstract]        
Net loss per share attributable to Class A and Class B common stock Basic (Note 15) $ (0.41) $ (0.43) $ (0.71) $ (1.04)
Net loss per share attributable to Class A and Class B common stock Diluted (Note 15) $ (0.41) $ (0.43) $ (0.71) $ (1.04)
Weighted Average Number of Shares Outstanding, Basic 201,204 151,449 201,832 149,305
Weighted Average Number of Shares Outstanding, Diluted 201,204 151,449 201,832 149,305
Membership revenues [Member]        
Revenues        
Total revenues $ 65,889 $ 44,863 $ 124,662 $ 85,356
In-House revenues [Member]        
Revenues        
Total revenues 109,685 45,793 197,440 62,052
Other revenues [Member]        
Revenues        
Total revenues $ 68,196 $ 33,423 $ 113,676 $ 49,072
[1] Includes the effect of a prior-period error correction, as discussed in Note 2, Summary of Significant Accounting Policies—Basis of Presentation.