XML 99 R88.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Share-Based Compensation - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Jul. 31, 2021 | Dec. 31, 2023 | Dec. 31, 2023 | Jan. 01, 2023 | Jan. 02, 2022
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Share-based compensation expense |  | $ 2,000 |  |  |  |  | $ 20,230 | $ 27,681 | $ 26,660
2020 Equity And Incentive Plan [Member] | Soho House Holdings Limited [Member] |  |  |  |  |  |  |  |  |
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Number of Shares Outstanding |  |  |  |  |  | 0 | 0 | 146,574 |
2021 Equity And Incentive Plan [Member] |  |  |  |  |  |  |  |  |
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Share-based compensation grants in period, gross |  |  |  |  | 12,107,333 |  |  |  |
Shares Reserved for Future Awards |  |  |  |  |  | 3,812,339 | 3,812,339 |  |
Stock Appreciation Rights (SARs) [Member] |  |  |  |  |  |  |  |  |
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Share-based compensation expense |  |  |  |  |  |  | $ 7,485 | $ 9,425 | $ 15,998
Modified Excercise Prices |  |  | $ 4 |  |  |  |  |  |
Share-based payment nonvested award, cost not yet recognized |  |  |  |  |  | $ 3,000 | $ 3,000 |  |
Share-based payment nonvested award cost not yet recognized, period for recognition |  |  |  |  |  |  | 1 year 1 month 24 days |  |
Weighted-average grant date fair value, Granted |  |  |  |  |  |  | $ 2.06 | $ 0 | $ 4.43
Stock Appreciation Rights (SARs) [Member] | 2020 Equity And Incentive Plan [Member] |  |  |  |  |  |  |  |  |
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Share-based compensation grants in period, gross |  |  |  |  |  |  | 3,113,109 | 0 |
Number of Shares Outstanding |  |  |  |  |  | 6,498,915 | 6,498,915 | 5,290,719 | 5,840,483
Stock Appreciation Rights (SARs) [Member] | 2021 Equity And Incentive Plan [Member] |  |  |  |  |  |  |  |  |
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Number of Shares Outstanding |  |  |  |  |  | 6,498,915 | 6,498,915 | 5,290,719 |
Growth Shares [Member] |  |  |  |  |  |  |  |  |
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Share-based compensation expense |  |  |  |  |  |  | $ 1,101 | $ 2,285 | $ 5,246
Share-based payment nonvested award, cost not yet recognized |  |  |  |  |  | $ 0 | 0 |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Share-based compensation grants in period, gross |  |  |  | 506,990 |  |  |  |  |
Share-based compensation expense |  |  |  |  |  |  | $ 8,446 | $ 12,595 | $ 5,416
Restricted Stock Units (RSUs) [Member] | 2020 Equity And Incentive Plan [Member] |  |  |  |  |  |  |  |  |
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Shares, Issued |  |  |  |  |  | 365,000 | 365,000 |  |
Restricted Stock Units (RSUs) [Member] | 2021 Equity And Incentive Plan [Member] |  |  |  |  |  |  |  |  |
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Share-based compensation grants in period, gross |  |  |  |  |  |  | 1,023,030 |  |
Number of Shares Outstanding |  |  |  |  |  | 2,327,384 | 2,327,384 | 2,998,865 | 2,622,877
Share-based payment nonvested award, cost not yet recognized |  |  |  |  |  | $ 12,000 | $ 12,000 |  |
Share-based payment nonvested award cost not yet recognized, period for recognition |  |  |  |  |  |  | 1 year 9 months 29 days |  |
Weighted-average grant date fair value, Granted | [1] |  |  |  |  |  | $ 6.5 | $ 4.79 |
Restricted Stock Units (RSUs) [Member] | 2021 Equity And Incentive Plan [Member] | Soho House Holdings Limited [Member] |  |  |  |  |  |  |  |  |
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Number of Shares Outstanding |  |  |  |  |  | 2,327,384 | 2,327,384 | 2,998,865 |
Type III modifications [Member] |  |  |  |  |  |  |  |  |
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Share-based compensation expense |  |  |  |  |  | $ 1,843 |  | $ 1,902 | $ 0
Type I modifications [Member] |  |  |  |  |  |  |  |  |
Share Based Compensation [Line Items] |  |  |  |  |  |  |  |  |
Modified Fair Value |  |  | $ 2,200 |  |  |  |  |  |
Incremental Modified Fair Value |  |  | $ 1,500 |  |  |  |  |  |
[1] | The amount of share-based compensation for the RSUs is based on the fair value of our Class A common stock at the grant date.

X
- Definition Incremental Modified Fair Value + References No definition available. + Details
Name: | shco_IncrementalModifiedFairValue
Namespace Prefix: | shco_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Modifiction Fair Value + References No definition available. + Details
Name: | shco_ModifictionFairValue
Namespace Prefix: | shco_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Modified Excercise Prices + References No definition available. + Details
Name: | shco_ModifiedExcercisePrices
Namespace Prefix: | shco_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share Based Compensation Line Items + References No definition available. + Details
Name: | shco_ShareBasedCompensationLineItems
Namespace Prefix: | shco_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479830/718-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate number of common shares reserved for future issuance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_CommonStockCapitalSharesReservedForFutureIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gross number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 + Details
Name: | us-gaap_SharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_PlanNameAxis=shco_TwoThousandAndTwentyEquityAndIncentivePlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=shco_SohoHouseHoldingsLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=shco_TwoThousandAndTwentyOneEquityAndIncentivePlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_StockAppreciationRightsSARSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=shco_GrowthSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=shco_TypeIiiModificationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=shco_TypeIModificationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |