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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. 03, 2022
Apr. 03, 2022
Jul. 04, 2021
Apr. 04, 2021
Jul. 03, 2022
Jul. 04, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]            
Total consolidated segment revenue $ 243,770   $ 124,079   $ 435,778 $ 196,480
Total segment operating expenses (212,655)   (123,673)   (383,219) (196,839)
Share of equity method investments adjusted EBITDA 2,365   1,456   3,704 2,327
Reportable segments adjusted EBITDA 33,480   1,862   56,263 1,968
Unallocated corporate overhead (11,048)   (11,471)   (21,917) (18,891)
Consolidated adjusted EBITDA 22,432   (9,609)   34,346 (16,923)
Depreciation and amortization (22,688)   (21,905)   (45,519) (39,750)
Interest expense, net (18,778)   (17,018)   (34,495) (46,622)
Income tax expense (benefit) (509)   (3)   (57) 820
Gain on sale of property and other, net (122)   6,903   1,541 6,903
Share of loss of equity method investments 1,342   (130)   1,740 (826)
Foreign exchange loss, net 57,176   1,055   74,250 15,922 [1]
Pre-opening expenses (3,741)   (6,493)   (7,773) (11,318)
Non-cash rent 2,413 [1]   4,716   (990) [1] (5,707)
Deferred registration fees, net 507   (10)   (1,882) 389
Share of equity method investments adjusted EBITDA (2,365)   (1,456)   (3,704) (2,327)
Share-based compensation expense (4,274)   (2,548)   (12,077) (4,677)
Share-based compensation expense, net of tax 4,274   2,548   12,077 4,677
Other expenses, net [2] (596)   (8,500)   (1,061) (14,185)
Net loss (83,555) $ (60,626) (57,108) $ (93,037) (144,181) (150,145)
North America [Member]            
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]            
Total consolidated segment revenue 99,583   53,833   182,076 92,265
Total segment operating expenses (84,297)   (42,933)   (147,809) (75,956)
Share of equity method investments adjusted EBITDA 702   652   1,287 1,558
Reportable segments adjusted EBITDA 15,988   11,552   35,554 17,867
UK [Member]            
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]            
Total consolidated segment revenue 72,148   37,238   137,824 51,431
Total segment operating expenses (59,498)   (38,179)   (111,723) (51,745)
Share of equity method investments adjusted EBITDA 209   98   392 (16)
Reportable segments adjusted EBITDA 12,859   (843)   26,493 (330)
Europe ROW [Member]            
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]            
Total consolidated segment revenue 36,060   12,649   51,584 18,645
Total segment operating expenses (32,998)   (13,886)   (53,854) (21,486)
Share of equity method investments adjusted EBITDA 1,454   706   2,025 785
Reportable segments adjusted EBITDA 4,516   (531)   (245) (2,056)
Reportable Segment [Member]            
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]            
Total consolidated segment revenue 207,791   103,720   371,484 162,341
Total segment operating expenses (176,793)   (94,998)   (313,386) (149,187)
Share of equity method investments adjusted EBITDA 2,365   1,456   3,704 2,327
Reportable segments adjusted EBITDA 33,363   10,178   61,802 15,481
Consolidated adjusted EBITDA 22,432   (9,609)   34,346 (16,923)
Depreciation and amortization 22,688   21,905   45,519 39,750
Interest expense, net 18,778   17,018   34,495 46,622
Income tax expense (benefit) (509)   (3)   (57) 820
EBITDA (41,580)   (18,182)   (64,110) (64,593)
Gain on sale of property and other, net 122   (6,903)   (1,541) (6,903)
Share of loss of equity method investments (1,342)   130   (1,740) 826
Foreign exchange loss, net [1] (57,176)   (1,055)   (74,250) (15,922)
Pre-opening expenses [3] 3,741   6,493   7,773 11,318
Non-cash rent [1] (2,413)   (4,716)   990 5,707
Deferred registration fees, net (507)   10   1,882 (389)
Share of equity method investments adjusted EBITDA 2,365   1,456   3,704 2,327
Share-based compensation expense, net of tax 4,274   2,548   12,077 4,677
Other expenses, net [4] 596   8,500   1,061 14,185
Net loss (83,555)   (57,108)   (144,181) (150,145)
All Other [Member]            
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]            
Total consolidated segment revenue 35,979   20,359   64,294 34,139
Total segment operating expenses (35,862)   (28,675)   (69,833) (47,652)
Share of equity method investments adjusted EBITDA 0   0  
Reportable segments adjusted EBITDA $ 117   $ (8,316)   $ (5,539) $ (13,513)
[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.
[3] The entire balance of these costs is related to pre-opening activities for our Houses in each of the periods presented.
[4] 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 $1 million and $1 million for the 13 weeks ended July 3, 2022 and July 4, 2021, respectively, and $1 million and $4 million for the 26 weeks ended July 3, 2022 and July 4, 2021. Other expenses, net also include IPO-related costs of $7 million and corporate financing and restructuring costs of $2 million incurred during the 26 weeks ended July 4, 2021.