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Condensed Consolidated Statements of Changes in Redeemable Shares and Shareholders' Deficit - USD ($)
$ in Thousands
Total
Soho House Holdings Limited SHHL [Member]
Redeemable Preferred Share [Member]
Soho House Holdings Limited SHHL [Member]
Redeemable Class C Common Stock [Member]
Soho House Holdings Limited Ordinary Shares [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total Shareholders' Deficit Attributable to Membership Collective Group Inc. [Member]
Noncontrolling Interest [Member]
Beginning Balance at Jan. 03, 2021 $ (373,993) $ 14,700 $ 160,405 $ 265,181   $ 72,755 $ (757,103) $ (13,257)   $ (432,424) $ 58,431
Net income (loss) (93,037)           (90,479)     (90,479) (2,558)
Distributions to noncontrolling interest (19)                   19
Contributions from noncontrolling interest 644                   644
Issuance of SHHL senior convertible preference shares (Note 14)   175,000                  
Senior convertible preference shares issuance costs   (13,426)                  
Proceeds from issuance of SHHL redeemable C ordinary shares (Note 14)     47,000                
Share-based compensation (Note13) 2,129         2,129       2,129  
Net change in cumulative translation adjustment 16,009             15,965   15,965 44
Ending Balance at Apr. 04, 2021 (448,267) 176,274 207,405 265,181   74,884 (847,582) 2,708   (504,809) 56,542
Beginning Balance at Jan. 03, 2021 (373,993) 14,700 160,405 265,181   72,755 (757,103) (13,257)   (432,424) 58,431
Net income (loss) (150,145)                    
Foreign currency remeasurement loss on redeemable preferred shares, Value 908                    
Ending Balance at Jul. 04, 2021 (486,541) 185,406 207,405 275,265   133,129 (902,661) 1,227   (493,040) 6,499
Beginning Balance at Apr. 04, 2021 (448,267) 176,274 207,405 265,181   74,884 (847,582) 2,708   (504,809) 56,542
Net income (loss) (57,108)           (55,987)     (55,987) (1,121)
Distributions to noncontrolling interest (114)                   114
Accretion of redeemable preferred shares to redemption value, net of foreign currency remeasurement gain 4,955 (4,955)       5,863 (908)     4,955  
Purchase of Soho Works North America noncontrolling interests (Note 3)       5,596   26,945       32,541 (32,541)
Share-based compensation (Note13) 2,548         2,548       2,548  
Non-cash dividends on senior convertible preference shares (4,177) 4,177       (4,177)       (4,177)  
SHHL C2 ordinary shares issued in connection with the Line and Saguaro Acquisition (Note 3) 25,645     2,644   23,001       25,645  
Foreign currency remeasurement loss on redeemable preferred shares, Value 908                    
C2 ordinary shares issued in connection with the Cipura Acquisition (Note 3) 8,700     905   7,795       8,700  
C2 ordinary shares issued in connection with the Mandolin Acquisition (Note 3) 1,250     130   1,120       1,250  
Purchase of Scorpios noncontrolling interests (Note 3) (8,653)     809   6,876       7,685 (16,338)
Net change in cumulative translation adjustment (1,410)             (1,481)   (1,481) 71
Ending Balance at Jul. 04, 2021 (486,541) $ 185,406 207,405 $ 275,265   133,129 (902,661) 1,227   (493,040) 6,499
Beginning Balance at Jan. 02, 2022 182,192       $ 2,025 1,189,044 (1,021,832) 6,897 $ 0 176,134 6,058
Net income (loss) (60,626)           (60,479)     (60,479) (147)
Purchase of noncontrolling interests in connection with the Soho Restaurants Acquisition (Note 3)           (1,884)       (1,884) 1,884
Share-based compensation (Note13) 7,331   $ 7,331             7,331  
Shares repurchased (Note 15) (2,611)               (2,611) (2,611)  
Net change in cumulative translation adjustment 11,131             11,210   11,210 (79)
Ending Balance at Apr. 03, 2022 137,417       2,025 1,194,491 (1,082,311) 18,107 (2,611) 129,701 7,716
Beginning Balance at Jan. 02, 2022 182,192       2,025 1,189,044 (1,021,832) 6,897 0 176,134 6,058
Net income (loss) (144,181)                    
Foreign currency remeasurement loss on redeemable preferred shares, Value 0                    
Ending Balance at Jul. 03, 2022 78,040       2,025 1,198,496 (1,164,270) 55,882 (19,508) 72,625 5,415
Beginning Balance at Apr. 03, 2022 137,417       2,025 1,194,491 (1,082,311) 18,107 (2,611) 129,701 7,716
Net income (loss) (83,555)           (81,959) (81,959) (1,596)
Distributions to noncontrolling interest (364)                   364
Share-based compensation (Note13) 4,274         4,274       4,274  
Foreign currency remeasurement loss on redeemable preferred shares, Value 0                    
Shares repurchased (Note 15) (16,897)               (16,897) (16,897)  
Additional IPO costs (269)         (269)       (269)  
Net change in cumulative translation adjustment 37,434             37,775   37,775 (341)
Ending Balance at Jul. 03, 2022 $ 78,040       $ 2,025 $ 1,198,496 $ (1,164,270) $ 55,882 $ (19,508) $ 72,625 $ 5,415