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: