XML 108 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loss Per Share and Shareholders' Equity (Deficit) - Schedule of Changes in each Class of Redeemable Preferred Shares, Ordinary Shares and Common Stock (Details) - shares
 12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Soho House Holdings Limited SHHL [Member] | Redeemable Preferred Share [Member]      
Beginning Balance, Shares   0 10,000,000
Issuance of senior convertible preference shares (Note 15), Shares     12,970,766
Redemption of the May 2016 preferred shares     (10,000,000)
Conversion of senior convertible preference shares into Class A common stock (Note 1), Shares     (12,970,766)
Ending Balance, Shares     0
Soho House Holdings Limited SHHL [Member] | Redeemable Class C Common Stock [Member]      
Beginning Balance, Shares   0 16,435,997
Issuance of SHHL redeemable C ordinary shares (Note 16)     4,751,497
Effect of the Reorganization Transactions (Note 1), Shares     (21,187,494)
Ending Balance, Shares     0
Soho House Holdings Limited SHHL [Member] | Common Class A [Member]      
Beginning Balance, Shares   0 166,575,991
Effect of the Reorganization Transactions (Note 1), Shares     (166,575,991)
Ending Balance, Shares     0
Soho House Holdings Limited SHHL [Member] | Common Class B [Member]      
Beginning Balance, Shares   0 4,469,417
Effect of the Reorganization Transactions (Note 1), Shares     (4,469,417)
Ending Balance, Shares     0
Soho House Holdings Limited SHHL [Member] | Common Class C [Member]      
Beginning Balance, Shares   0 1,710,546
Effect of the Reorganization Transactions (Note 1), Shares     (1,710,546)
Ending Balance, Shares     0
Soho House Holdings Limited SHHL [Member] | Common Class C Two [Member]      
Beginning Balance, Shares   0 3,326,048
SHHL C2 ordinary shares issued in connection with the Cipura Acquisition (Note 3), Shares     644,828
SHHL C2 ordinary shares issued in connection with the Mandolin Acquisition (Note 3), Shares     92,647
SHHL C2 ordinary shares issued in connection with the purchase of Soho Works North America non-controlling interests (Note 3), Shares     3,984,883
SHHL C2 ordinary shares issued in connection with the purchase of Scorpios non-controlling interests (Note 3), Shares     572,410
SHHL C2 ordinary shares issued in connection with The Line and Saguaro Acquisition (Note 3), Shares     1,900,599
Effect of the Reorganization Transactions (Note 1), Shares     (10,521,415)
Ending Balance, Shares     0
Soho House Holdings Limited SHHL [Member] | Common Class D [Member]      
Beginning Balance, Shares   0 2,850,897
Effect of the Reorganization Transactions (Note 1), Shares     (2,850,897)
Ending Balance, Shares     0
MCG Common Stock [Member] | Common Class A [Member]      
Beginning Balance, Shares 53,722,597 61,029,730 0
Effect of the Reorganization Transactions (Note 1), Shares     14,935,193
Issuance of common stock in connection with initial public offering, shares     30,567,918
Conversion of senior convertible preference shares into Class A common stock (Note 1), Shares     15,526,619
Share-based compensation, net of tax 2,019,134 1,159,987  
Shares repurchased (2,000,000) (8,467,120)  
Ending Balance, Shares 53,741,731 53,722,597 61,029,730
MCG Common Stock [Member] | Common Class B [Member]      
Beginning Balance, Shares 141,500,385 141,500,385 0
Effect of the Reorganization Transactions (Note 1), Shares     141,500,385
Issuance of common stock in connection with initial public offering, shares     0
Conversion of senior convertible preference shares into Class A common stock (Note 1), Shares     0
Share-based compensation, net of tax 0 0  
Shares repurchased 0 0  
Ending Balance, Shares 141,500,385 141,500,385 141,500,385