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Consolidated Statements of Changes in Redeemable Shares and Shareholders' Equity (Deficit) - USD ($) $ in Thousands | Total | Soho House Holdings Limited Ordinary Shares [Member] | Soho House & Co Inc. Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Treasury Stock [Member] | Total Shareholders (Deficit) Equity Attributable to Soho House Inc. [Member] | Noncontrolling Interest [Member] | Redeemable Preferred Share [Member] Soho House Holdings Limited SHHL | Redeemable Class C Common Stock [Member] Soho House Holdings Limited SHHL
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 03, 2021 | $ (373,993) | $ 265,181 |  | $ 72,755 | $ 757,103 | $ (13,257) | $ 0 | $ (432,424) | $ 58,431 | $ 14,700 | $ 160,405
Net loss | (268,714) |  |  |  | (265,395) |  |  | (265,395) | (3,319) |  |
Distributions to noncontrolling interest | (700) |  |  |  |  |  |  |  | (700) |  |
Contributions from noncontrolling interest | 644 |  |  |  |  |  |  |  | 644 |  |
Issuance of senior convertible preference shares (Note 15) | 0 |  |  |  |  |  |  |  |  | 175,000 |
Senior convertible preference shares issuance costs (Note 15) |  |  |  |  |  |  |  |  |  | (13,426) |
Non-cash dividends on senior convertible preference shares (Note 15) | (4,335) |  |  | (4,335) |  |  |  | (4,335) |  | 4,335 |
Proceeds from issuance of SHHL redeemable C ordinary shares (Note 16) |  |  |  |  |  |  |  |  |  |  | 47,000
SHHL C2 ordinary shares issued in connection with the Cipura Acquisition (Note 3) | 8,700 | 905 |  | 7,795 |  |  |  | 8,700 |  |  |
SHHL C2 ordinary shares issued in connection with the Mandolin Acquisition (Note 3) | 1,250 | 130 |  | 1,120 |  |  |  | 1,250 |  |  |
Purchase of noncontrolling interests (Note 3) | (8,803) | 6,405 |  | 33,821 |  |  |  | 40,226 | (49,029) |  |
SHHL C2 ordinary shares issued in connection with the LINE and Saguaro Acquisition (Note 3) | 25,645 | 2,644 |  | 23,001 |  |  |  | 25,645 |  |  |
Accretion of redeemable preferred shares to redemption value, net of foreign currency remeasurement gain (Note 15) | 5,197 |  |  | 5,863 | (666) |  |  | 5,197 |  | (5,197) |
Effect of the Reorganization Transactions (Note 1) | 207,405 | $ (275,265) | $ 1,564 | 481,106 |  |  |  | 207,405 |  |  | $ (207,405)
Issuance of common stock in connection with initial public offering, net of offering costs, underwriting discounts and commissions | 387,538 |  | 306 | 387,232 |  |  |  | 387,538 |  |  |
Conversion of senior convertible preference shares into Class A common stock | 165,907 |  | 155 | 165,752 |  |  |  | 165,907 |  | (165,907) |
Redemption of the May 2016 preferred shares (Note 15) |  |  |  |  |  |  |  |  |  | $ 19,899 |
Share-based compensation, net of tax (Note 14) | 26,660 |  |  | 26,660 |  |  |  | 26,660 |  |  |
Net change in cumulative translation adjustment | 20,185 |  |  |  |  | 20,154 |  | 20,154 | 31 |  |
Ending Balance at Jan. 02, 2022 | 182,192 |  | 2,025 | 1,189,044 | (1,021,832) | 6,897 |  | 176,134 | 6,058 |  |
Net loss | (219,780) |  |  | 0 | (220,580) |  |  | (220,580) | 800 |  |
Distributions to noncontrolling interest | (1,206) |  |  |  |  |  |  |  | 1,206 |  |
Issuance of senior convertible preference shares (Note 15) | 0 |  |  |  |  |  |  |  |  |  |
Share-based compensation, net of tax (Note 14) | 26,207 |  | 12 | 26,195 |  |  |  | 26,207 |  |  |
Shares repurchased (Note 17) | (50,000) |  |  |  |  |  | (50,000) | (50,000) |  |  |
Additional IPO costs | (269) |  |  | (269) |  |  |  | (269) |  |  |
Net change in cumulative translation adjustment | 47,480 |  |  |  |  | 47,956 |  | 47,956 | (476) |  |
Stock Issued During Period Value In Connection With The Purchase Of Soho Works North America Noncontrolling Interests |  |  |  | (1,884) |  |  |  | (1,884) | 1,884 |  |
Ending Balance at Jan. 01, 2023 | (15,376) |  | 2,037 | 1,213,086 | (1,242,412) | 54,853 | (50,000) | (22,436) | 7,060 |  |
Net loss | (117,088) |  |  |  | (117,953) |  |  | (117,953) | 865 |  |
Distributions to noncontrolling interest | (390) |  |  |  |  |  |  |  | (390) |  |
Issuance of senior convertible preference shares (Note 15) | 0 |  |  |  |  |  |  |  |  |  |
Share-based compensation, net of tax (Note 14) | 18,875 |  | 20 | 18,855 |  |  |  | 18,875 |  |  |
Shares repurchased (Note 17) | (12,000) |  |  |  |  |  | (12,000) | (12,000) |  |  |
Net change in cumulative translation adjustment | (24,648) |  |  |  |  | (24,853) |  | (24,853) | 205 |  |
Ending Balance at Dec. 31, 2023 | $ (150,627) |  | $ 2,057 | $ 1,231,941 | $ (1,360,365) | $ 30,000 | $ (62,000) | $ (158,367) | $ 7,740 |  |

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