XML 95 R85.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions - Summary of Details Amounts Owed By (to) Equity Method Investees Due Within One Year (Detail) - USD ($)
$ in Thousands
Jul. 03, 2022
Jan. 02, 2022
Related Party Transaction [Line Items]    
Related Party Transaction, Due from (to) Related Party $ (4,361) $ (3,086)
Soho House Cipura (Miami), LLC [Member]    
Related Party Transaction [Line Items]    
Related Party Transaction, Due from (to) Related Party (1,120) (810)
Raycliff Red LLP [Member]    
Related Party Transaction [Line Items]    
Related Party Transaction, Due from (to) Related Party (3,486) (2,952)
Mirador Barcel S.L [Member]    
Related Party Transaction [Line Items]    
Related Party Transaction, Due from (to) Related Party 67 450
Little Beach House Barcelona S.L [Member]    
Related Party Transaction [Line Items]    
Related Party Transaction, Due from (to) Related Party (232) (203)
Mimea XXI S.L. [Member]    
Related Party Transaction [Line Items]    
Related Party Transaction, Due from (to) Related Party $ 410 $ 429