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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Revenues      
Revenue Recognised $ 1,135,879 $ 972,214 $ 560,554
Operating expenses      
In-House operating expenses (exclusive of depreciation and amortization of $69,139, $55,587 and $53,568 for the fiscal years ended December 31, 2023, January 1, 2023 and January 2, 2022, respectively) (589,357) (524,929) (308,840)
Other operating expenses (exclusive of depreciation and amortization of $28,262, $30,262 and $23,831 for the fiscal years ended December 31, 2023, January 1, 2023 and January 2, 2022, respectively) (258,483) (250,336) (167,152)
General and administrative expenses (exclusive of depreciation and amortization of $14,002, $14,081, and $6,214 for the fiscal years ended December 31, 2023, January 1, 2023 and January 2, 2022 respectively) (143,583) (123,435) (89,383)
Pre-opening expenses (18,604) (14,081) (21,294)
Depreciation and amortization (111,403) (99,930) (83,613)
Share-based compensation (20,230) (27,681) (26,660)
Foreign exchange gain (loss), net 36,196 (69,600) (25,541)
Loss on impairment of long-lived assets (Note 6 and Note 9) (47,455) 0 0
Other, net (5,963) (9,703) (26,097)
Total operating expenses (1,158,882) (1,119,695) (748,580)
Operating income (loss) (23,003) (147,481) (188,026)
Other (expense) income      
Interest expense, net (84,136) (71,499) (84,382)
Gain (loss) on sale of property and other, net (1,038) 390 6,837
Share of income (loss) of equity method investments 1,900 3,941 (2,249)
Total other expense, net (83,274) (67,168) (79,794)
Loss before income taxes (106,277) (214,649) (267,820)
Income tax (expense) benefit (10,811) (5,131) (894)
Net loss (117,088) (219,780) (268,714)
Net (income) loss attributable to non-controlling interests (865) (800) 3,319
Net loss attributable to Soho House & Co Inc. $ (117,953) $ (220,580) $ (265,395)
Net loss per share attributable to Class A and Class B common stock      
Earnings Per Share, Basic $ (0.6) $ (1.1) $ (1.88)
Earnings Per Share, Diluted $ (0.6) $ (1.1) $ (1.88)
Weighted Average Number of Shares Outstanding, Basic 195,590 199,985 173,691
Weighted Average Number of Shares Outstanding, Diluted 195,590 199,985 173,691
Membership revenues [Member]      
Revenues      
Revenue Recognised $ 361,487 $ 272,809 $ 189,189
In-House revenues [Member]      
Revenues      
Revenue Recognised 482,066 426,602 217,934
Other revenues [Member]      
Revenues      
Revenue Recognised $ 292,326 $ 272,803 $ 153,431