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Equity Method Investments (Tables)

12 Months Ended

Dec. 31, 2023

Equity Method Investments and Joint Ventures [Abstract]

Schedule Of Equity Method Investment Summarized Ownership Interests

Equity method investment ownership interests in each of the periods presented in these consolidated financial statements are as follows:


	Ownership Interest (Percentage)
Equity Method Investment	December 31, 2023				January 1, 2023				January 2, 2022
Soho House Toronto (House)*
Soho House Toronto Partnership		50				50				50
139 Ludlow Street New York (Property)
139 Ludlow Acquisition, LLC		33.3				33.3				33.3
56-60 Redchurch Street, London (Property and Hotel)*
Raycliff Red LLP		50				50				50
Raycliff Shoreditch Holdings LLP		50				50				50
Redchurch Partner Limited		50				50				50
Soho House Barcelona (Property and House)
Mimea XXI S.L.		50				50				50
Mirador Barcel S.L.		50				50				50
Little Beach House Barcelona S.L.		50				50				50
Soho Beach House Canouan (House)
Soho Beach House Canouan Limited		20				20				20

*Under applicable guidance for VIEs, the Company determined that its investments in Soho House Toronto Partnership ("Soho House Toronto") and the entities comprising 56-60 Redchurch Street, London are VIEs. Soho House Toronto owns and operates a House located in Toronto, while 56-60 Redchurch Street, London provides additional members’ accommodation capacity for Shoreditch House in London.

Summary of the company's maximum exposure to losses related to its equity method investments

The following tables present summarized financial information for all unconsolidated equity method investees. The Company’s maximum exposure to losses related to its equity method investments is limited to its ownership interests as well as certain guarantees as described in Note 18, Commitments and Contingencies.


		For the Fiscal Year Ended
(in thousands)		December 31, 2023				January 1, 2023				January 2, 2022 (1)
Revenues		$	51,826			$	45,274			$	32,022
Operating income (loss)			9,149				7,131				(4,442	)
Net income (loss)(2)			2,801				3,133				(5,227	)

(1)

Includes the financial information of Cipura through May 10, 2021.

(2)

The net income (loss) shown above relates entirely to continuing operations.

Summary of equity method investment summarized balance sheet


		As of
(in thousands)		December 31, 2023				January 1, 2023
Current assets		$	46,771			$	18,916
Non-current assets			143,704				142,324
Total assets			190,475				161,240
Current liabilities			12,436				8,551
Non-current liabilities			115,495				101,820
Total liabilities			127,931				110,371
Net assets		$	62,544			$	50,869