XML 93 R82.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Debt - Summary of Property Mortgage Loans, Net of Debt Issuance Costs (Parenthetical) (Detail) |  | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2017 | Dec. 31, 2023 | Jan. 01, 2023 | Feb. 28, 2019
Term Loam [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Interest rate |  | 5.34% | 5.34% |
Debt Instrument, Maturity Date |  | Feb. 06, 2024 | Feb. 06, 2024 |
Greek Street Loan [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Interest rate |  | 7.50% |  |
Debt Instrument, Maturity Date |  | Jan. 31, 2028 |  |
Senior Notes [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Interest rate |  | 8.1764% | 8.1764% |
Debt Instrument, Maturity Date |  | Mar. 31, 2027 | Mar. 31, 2027 |
Soho Works Limited loans [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Debt Instrument, Maturity Date | Sep. 29, 2022 |  |  |
Soho Works Limited loans [Member] | Subordinated Debt [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Interest rate | 7.00% |  |  |
Mortgages [Member] | Term Loam [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Interest rate |  | 6.99% | 6.99% |
Debt Instrument, Maturity Date |  | Jun. 01, 2033 | Jun. 01, 2033 |
Mortgages [Member] | Subordinated Debt [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Interest rate |  | 7.25% | 7.25% | 7.25%
Debt Instrument, Maturity Date |  | Feb. 06, 2024 | Feb. 06, 2024 |
Unsecured Debt [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Interest rate |  | 7.00% | 7.00% |
Debt Instrument, Maturity Date |  | Sep. 30, 2024 |  |
Additional Notes [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Interest rate |  | 8.50% | 8.50% |

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_DebtInstrumentMaturityDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ShortTermDebtLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ParticipatingMortgageLoansAxis=shco_TermLoamMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=shco_GreekStreetLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_SeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=shco_SohoWorksLimitedLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ParticipatingMortgageLoansAxis=us-gaap_SubordinatedDebtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_MortgagesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_UnsecuredDebtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=shco_AdditionalNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |