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Summary of Significant Accounting Policies- Additional Information (Detail) € in Millions | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Nov. 30, 2023 USD ($) | Jan. 31, 2012 | Dec. 31, 2023 USD ($) | Dec. 31, 2023 USD ($) Customer | Jan. 01, 2023 USD ($) Customer | Jan. 02, 2022 USD ($) | Mar. 31, 2021 USD ($) | Mar. 31, 2021 EUR (€)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Payment terms |  |  |  | 60 days |  |  |  |
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life |  |  |  | 15 years |  |  |  |
Foreign exchange loss (gain), net |  |  |  | $ (36,196,000) | $ 69,600,000 | $ 25,541,000 |  |
Operating lease assets |  |  | $ 1,150,165,000 | 1,150,165,000 | 1,085,579,000 |  |  |
Operating lease, liability |  |  | 1,354,059,000 | 1,354,059,000 |  |  |  |
Property and equipment, net |  |  | 627,035,000 | 627,035,000 | 647,001,000 |  |  |
Accumulated deficit |  |  | (1,360,365,000) | (1,360,365,000) | (1,242,412,000) |  |  |
Net Income (Loss) |  |  |  | (117,953,000) | (220,580,000) | (265,395,000) |  |
Cash flow from operation |  |  |  | 49,812,000 | 14,682,000 | (127,419,000) |  |
Net loss |  |  |  | (117,088,000) | (219,780,000) | (268,714,000) |  |
Cash and cash equivalents |  |  | 161,656,000 | 161,656,000 | 182,115,000 | 212,833,000 |  |
Senior secured notes |  |  |  |  |  |  | $ 295,000,000 | € 62
Shares issued during period, temporary equity |  |  |  | 0 | 0 | 0 |  |
Allowance for doubtful accounts |  |  | 2,000,000 | 2,000,000 | 4,000,000 |  |  |
Unable To Recover Of Inventory | $ 5,000,000 |  |  | 5,000,000 |  |  |  |
Service stock and supplies |  |  | 27,000,000 | 27,000,000 | 19,000,000 |  |  |
Finished goods |  |  | 34,000,000 | 34,000,000 | 39,000,000 |  |  |
Unusable Inventory |  |  |  | 2,000,000 | 1,000,000 |  |  |
Reserve |  |  | 7,000,000 | 7,000,000 |  |  |  |
Total capitalized interest |  |  |  | 0 | 0 | 0 |  |
Impairment of Property and Equipment |  |  |  | 14,000,000 | 0 |  |  |
Non-cash impairment charge |  |  | 40,000,000 |  |  |  |  |
Impairment losses Intangible Assets with Finite Useful Lives |  |  |  | 0 | 0 | 0 |  |
Goodwill Impairment Loss |  |  |  |  | 0 |  |  |
Other expenses net related to segments |  |  |  |  | 4,000,000 |  |  |
Debt issuance costs |  |  | 11,000,000 | 11,000,000 | 10,000,000 |  |  |
Amortization of debt issuance costs |  |  |  | $ 2,808,000 | 4,315,000 | 4,632,000 |  |
Estimated Average Membership Life |  |  |  | 20 years |  |  |  |
Recognition of revenue |  |  |  | $ 2,000,000 | 2,000,000 | 2,000,000 |  |
Deferred Revenue, Current |  |  | 2,000,000 | 2,000,000 | 2,000,000 |  |  |
Deferred Revenue Noncurrent |  |  | 26,000,000 | 26,000,000 | 27,000,000 |  |  |
Advance deposits |  |  | 13,000,000 | 13,000,000 | 12,000,000 |  |  |
Revenue recognized from Soho House Design |  |  |  | $ 6,000,000 | $ 22,000,000 | 13,000,000 |  |
Revenues relating contracts from unaffiliated third parties, Percentage |  |  |  | 28.00% | 43.00% |  |  |
Government Grants |  |  | 5,000,000 | $ 5,000,000 | $ 5,000,000 | 21,000,000 |  |
Operating Expenses |  |  |  | 1,158,882,000 | 1,119,695,000 | 748,580,000 |  |
Obligation settled amount |  |  |  |  | 1,000,000 |  |  |
Other Operating Expense |  |  |  | 258,483,000 | 250,336,000 | 167,152,000 |  |
General and Administrative Expense |  |  |  | 143,583,000 | 123,435,000 | 89,383,000 |  |
Long-Lived Assets [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Impairment Loss, Operating Lease Assets |  |  |  | 47,000,000 |  |  |  |
Property and equipment, net |  |  | 14,000,000 | 14,000,000 |  |  |  |
Soho Works Locations [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Property and equipment, net |  |  | 112,000,000 | 112,000,000 |  |  |  |
Maximum [Member] | Long-Lived Assets [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Impairment Loss, Operating Lease Assets |  |  |  | 47,000,000 |  |  |  |
Minimum [Member] | Long-Lived Assets [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Impairment Loss, Operating Lease Assets |  |  |  | 33,000,000 |  |  |  |
In House Operating Expenses [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Operating Expenses |  |  |  | 4,000,000 | 5,000,000 | 17,000,000 |  |
Other Operating Expenses [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Revenue recognized from Soho House Design |  |  |  | 2,000,000 |  |  |  |
Other Operating Expense |  |  |  | 1,000,000 |  | 3,000,000 |  |
Other Expense [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Other Operating Expense |  |  |  |  | 1,000,000 |  |  |
General and Administrative Expense |  |  |  |  |  | 1,000,000 |  |
Prepaid Expenses and Other Current Assets [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Debt issuance costs |  |  | 1,000,000 | 1,000,000 | $ 1,000,000 |  |  |
Inventory Valuation and Obsolescence [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Reserve |  |  | 2,000,000 | 2,000,000 |  |  |  |
Cowshed Brand Licensing Agreement [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Reserve |  |  | 5,000,000 | $ 5,000,000 |  |  |  |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Trade Receivables [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Number Of Customers | Customer |  |  |  | 0 | 0 |  |  |
SWL Term Loan Facility Agreement [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Current portion of debt, Net |  |  | $ 24,612,000 | $ 24,612,000 |  |  |  |
Ownership [Member] | Equity Method Investments [Member] | Maximum [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Voting equity securities, percentage |  |  | 50.00% | 50.00% |  |  |  |
Ownership [Member] | Equity Method Investments [Member] | Minimum [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Voting equity securities, percentage |  |  | 20.00% | 20.00% |  |  |  |
Yucaipa Companies LLC [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Percentage equity interests outstanding |  | 58.90% |  |  |  |  |  |
Operating lease assets |  |  | $ 13,000,000 | $ 13,000,000 | $ 17,000,000 |  |  |
Operating lease, liability |  |  | 21,000,000 | 21,000,000 | 21,000,000 |  |  |
Previously Reported [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Operating lease assets |  |  |  |  | 7,000,000 | 7,000,000 |  |
Operating lease, liability |  |  |  |  | 7,000,000 | 8,000,000 |  |
Property and equipment, net |  |  |  |  | 7,000,000 |  |  |
Debt |  |  |  |  | 10,000,000 | 11,000,000 |  |
Operating Lease, Cost |  |  |  |  | $ 1,000,000 | $ 1,000,000 |  |
Restatement Adjustment [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Operating lease assets |  |  | 7,000,000 | 7,000,000 |  |  |  |
Operating lease, liability |  |  | 6,000,000 | 6,000,000 |  |  |  |
Property and equipment, net |  |  | 8,000,000 | 8,000,000 |  |  |  |
Debt Issuance Costs, Net |  |  | 10,000,000 | 10,000,000 |  |  |  |
Current portion of debt, Net |  |  | $ 10,000,000 | $ 10,000,000 |  |  |  |

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