XML 85 R75.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loss Per Share and Shareholders' Equity (Deficit) - Schedule of Changes in each Class of Redeemable Preferred Shares, Ordinary Shares and Common Stock (Details) - shares
3 Months Ended 6 Months Ended
Jul. 03, 2022
Jul. 03, 2022
Apr. 03, 2022
Jul. 04, 2021
Apr. 04, 2021
Jul. 03, 2022
Jan. 02, 2022
Jan. 03, 2021
Common Class A [Member]                
Stock Repurchased During Period, Shares 1,040,428         243,437    
Soho House Holdings Limited SHHL [Member] | Redeemable Preferred Share [Member]                
Shares, Outstanding       22,970,766 22,970,766     10,000,000
Issuance of senior convertible preference shares (Note 15), Shares         12,970,766      
Ending Balance, Shares       22,970,766 22,970,766      
Soho House Holdings Limited SHHL [Member] | Redeemable Class C Common Stock [Member]                
Shares, Outstanding       21,187,494 21,187,494     16,435,997
Issuance of SHHL redeemable C ordinary shares, Shares         4,751,497      
Ending Balance, Shares       21,187,494 21,187,494      
Soho House Holdings Limited SHHL [Member] | Common Class A [Member]                
Shares, Outstanding       166,575,991 166,575,991     166,575,991
Ending Balance, Shares       166,575,991 166,575,991      
Soho House Holdings Limited SHHL [Member] | Common Class B [Member]                
Shares, Outstanding       4,469,417 4,469,417     4,469,417
Ending Balance, Shares       4,469,417 4,469,417      
Soho House Holdings Limited SHHL [Member] | Common Class C [Member]                
Shares, Outstanding       1,710,546 1,710,546     1,710,546
Ending Balance, Shares       1,710,546 1,710,546      
Soho House Holdings Limited SHHL [Member] | Common Class C Two [Member]                
Shares, Outstanding       10,521,415 3,326,048     3,326,048
SHHL C2 ordinary shares issued in connection with the Cipura Acquisition (Note 3), Shares       644,828        
SHHL C2 ordinary shares issued in connection with the Mandolin Acquisition (Note 3), Shares       92,647        
Purchase of Soho Works North America noncontrolling interests (Note 3), Shares       3,984,883        
Purchase of Scorpios noncontrolling interests (Note 3), Shares       572,410        
SHHL C2 ordinary shares issued in connection with the Line and Saguaro Acquisition (Note 3), Shares       1,900,599        
Ending Balance, Shares       10,521,415 3,326,048      
Soho House Holdings Limited SHHL [Member] | Common Class D [Member]                
Shares, Outstanding       2,850,897 2,850,897     2,850,897
Ending Balance, Shares       2,850,897 2,850,897      
MCG Common Stock [Member] | Common Class A [Member]                
Shares, Outstanding 58,957,243 58,957,243 61,211,748     58,957,243 61,029,730  
Stock Repurchased During Period, Shares   (2,254,505) (324,972)          
RSUs vested     506,990          
Ending Balance, Shares 58,957,243 58,957,243 61,211,748     58,957,243    
MCG Common Stock [Member] | Common Class B [Member]                
Shares, Outstanding 141,500,385 141,500,385 141,500,385     141,500,385 141,500,385  
Stock Repurchased During Period, Shares   0 0          
RSUs vested     0          
Ending Balance, Shares 141,500,385 141,500,385 141,500,385     141,500,385