$SHCO
Soho House & Co Inc. Stock $shco

$shco Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000095017023006592 Filed on March 08, 2023

Income Statement

Concept	2023 Q1	2023	2022
Revenue	$270.4M	$972.2M	$560.6M
YoY Change	46.54%	73.44%	45.83%
Cost Of Revenue	$209.5M	$775.3M	$476.0M
YoY Change	42.37%	62.87%	44.55%
Gross Profit	$60.88M	$196.9M	$84.56M
YoY Change	62.95%	132.9%	53.5%
Gross Profit Margin	22.51%	20.26%	15.09%
Selling, General & Admin	$48.27M	$165.2M	$137.3M
YoY Change	17.7%	20.29%	43.04%
% of Gross Profit	79.3%	83.88%	162.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$27.44M	$81.00M	$69.00M
YoY Change	22.7%	17.39%	23.21%
% of Gross Profit	45.07%	41.13%	81.6%
Operating Expenses	$83.43M	$1.120B	$748.6M
YoY Change	25.45%	49.58%	38.86%
Operating Profit	-$22.55M	-$147.5M	-$188.0M
YoY Change	-22.62%	-21.56%	21.52%
Interest Expense	$41.52M	$71.50M	$84.38M
YoY Change	-389.87%	-15.27%	8.47%
% of Operating Profit
Other Income/Expense, Net		-$67.17M	-$79.79M
YoY Change		-15.82%	-1.88%
Pretax Income	$17.84M	-$214.6M	-$267.8M
YoY Change	-141.0%	-19.85%	13.46%
Income Tax	$2.061M	$5.131M	$894.0K
% Of Pretax Income	11.56%
Net Earnings	$13.53M	-$220.6M	-$265.4M
YoY Change	-132.28%	-16.89%	16.17%
Net Earnings / Revenue	5.0%	-22.69%	-47.35%
Basic Earnings Per Share		-$1.10	-$1.88
Diluted Earnings Per Share	$0.07	-$1.10	-$1.528M
COMMON SHARES
Basic Shares Outstanding	195.5M	200.0K	173.7K
Diluted Shares Outstanding		200.0K	173.7K

Balance Sheet

Concept	2023 Q1	2023	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$182.1M	$182.1M	$212.8M
YoY Change	-14.43%	-14.43%	302.43%
Cash & Equivalents	$182.1M	$182.1M	$212.8M
Short-Term Investments
Other Short-Term Assets	$89.69M	$89.69M	$59.28M
YoY Change	51.29%	51.29%	39.33%
Inventory	$57.85M	$57.85M	$29.70M
Prepaid Expenses
Receivables	$42.22M	$51.56M	$24.89M
Other Receivables	$52.85M	$0.00	$0.00
Total Short-Term Assets	$381.2M	$381.2M	$326.7M
YoY Change	16.68%	16.68%	140.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$647.0M	$1.733B	$1.682B
YoY Change	-5.54%	3.01%	3.1%
Goodwill	$199.6M
YoY Change	-6.82%
Intangibles	$126.0M
YoY Change	-4.68%
Long-Term Investments	$21.63M	$21.63M	$23.62M
YoY Change	-8.43%	-8.43%	-2.0%
Other Assets	$6.571M	$6.866M	$2.794M
YoY Change	179.86%	145.74%	-27.18%
Total Long-Term Assets	$2.087B	$2.087B	$2.055B
YoY Change	1.55%	1.55%	4.37%
TOTAL ASSETS
Total Short-Term Assets	$381.2M	$381.2M	$326.7M
Total Long-Term Assets	$2.087B	$2.087B	$2.055B
Total Assets	$2.468B	$2.468B	$2.381B
YoY Change	3.63%	3.63%	13.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$80.74M	$80.74M	$71.50M
YoY Change	12.93%	12.93%	16.18%
Accrued Expenses	$84.11M	$112.0M	$89.24M
YoY Change	33.24%	25.47%	10.51%
Deferred Revenue	$91.61M
YoY Change	19.18%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.005M	$25.62M	$28.58M
YoY Change	-85.48%	-10.38%	-65.53%
Total Short-Term Liabilities	$395.8M	$395.8M	$329.8M
YoY Change	20.03%	20.03%	-6.57%
LONG-TERM LIABILITIES
Long-Term Debt	$579.9M	$849.0M	$722.8M
YoY Change	26.25%	17.45%	-16.06%
Other Long-Term Liabilities	$256.0K	$1.237B	$1.145B
YoY Change	-73.74%	8.04%	5.23%
Total Long-Term Liabilities	$2.087B	$2.086B	$1.868B
YoY Change	11.66%	11.68%	-4.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$395.8M	$395.8M	$329.8M
Total Long-Term Liabilities	$2.087B	$2.086B	$1.868B
Total Liabilities	$2.483B	$2.490B	$2.205B
YoY Change	12.91%	12.92%	-6.62%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.242B
YoY Change	21.59%
Common Stock	$2.037M
YoY Change	0.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$50.00M
YoY Change
Treasury Stock Shares	$8.467M
Shareholders Equity	-$22.44M	-$22.44M	$176.1M
YoY Change
Total Liabilities & Shareholders Equity	$2.468B	$2.468B	$2.381B
YoY Change	3.63%	3.63%	13.16%

Cashflow Statement

Concept	2023 Q1	2023	2022
OPERATING ACTIVITIES
Net Income	$13.53M	-$220.6M	-$265.4M
YoY Change	-132.28%	-16.89%	16.17%
Depreciation, Depletion And Amortization	$27.44M	$81.00M	$69.00M
YoY Change	22.7%	17.39%	23.21%
Cash From Operating Activities	-$23.42M	$14.68M	-$127.4M
YoY Change	87.69%	-111.52%	233.3%
INVESTING ACTIVITIES
Capital Expenditures	$14.78M	$73.73M	$90.81M
YoY Change	-146.76%	-18.81%	-29.57%
Acquisitions
YoY Change
Other Investing Activities	$261.0K	$1.264M	-$16.06M
YoY Change	-103.28%	-107.87%	3634.19%
Cash From Investing Activities	-$14.52M	-$94.14M	-$119.1M
YoY Change	-63.31%	-20.99%	-14.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$736.0K	$614.0M
YoY Change		-99.88%
Cash From Financing Activities	-16.34M	52.84M	408.2M
YoY Change	-540.44%	-87.06%	127.13%
NET CHANGE
Cash From Operating Activities	-23.42M	14.68M	-127.4M
Cash From Investing Activities	-14.52M	-94.14M	-119.1M
Cash From Financing Activities	-16.34M	52.84M	408.2M
Net Change In Cash	-54.28M	-30.62M	160.7M
YoY Change	12.26%	-119.05%	4296.5%
FREE CASH FLOW
Cash From Operating Activities	-$23.42M	$14.68M	-$127.4M
Capital Expenditures	$14.78M	$73.73M	$90.81M
Free Cash Flow	-$38.21M	-$59.05M	-$218.2M
YoY Change	-299.62%	-72.94%	30.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-02
CY2021Q1	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet
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CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001846510
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CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-01-01
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-40605
CY2023	dei	Entity Registrant Name EntityRegistrantName	Membership Collective Group Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-3664553
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	180 Strand
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	London
CY2023	dei	Entity Address Country EntityAddressCountry	GB
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	WC2R 1EA
CY2023	dei	City Area Code CityAreaCode	207
CY2023	dei	Local Phone Number LocalPhoneNumber	8512 300
CY2023	dei	Security12b Title Security12bTitle	Class A Common Stock, par value $0.01 per share
CY2023	dei	Trading Symbol TradingSymbol	MCG
CY2023	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	false
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2022Q3	dei	Entity Public Float EntityPublicFloat	368445641000
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CY2023	dei	Auditor Name AuditorName	BDO LLP
CY2023	dei	Auditor Location AuditorLocation	London, United Kingdom
CY2023	dei	Auditor Firm AuditorFirmId	1295
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CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	199985
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	199985
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	173691
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	173691
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	141896
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	141896
CY2023	us-gaap	Profit Loss ProfitLoss	-219780000
CY2022	us-gaap	Profit Loss ProfitLoss	-268714000
CY2021	us-gaap	Profit Loss ProfitLoss	-235275000
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	47480000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	20185000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-13283000
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-172300000
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-248529000
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-248558000
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	800000
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3319000
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-6814000
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-476000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	31000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	122000
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-172624000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-245241000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-241866000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-181969000
CY2021	us-gaap	Profit Loss ProfitLoss	-235275000
CY2021	mcg	Noncontrolling Interest Related To The Soho Restaurants Limited Reorganization NoncontrollingInterestRelatedToTheSohoRestaurantsLimitedReorganization	2095000
CY2021	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	465000
CY2021	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	27839000
CY2021	mcg	Amount Received For Vested Shares AmountReceivedForVestedShares	1913000
CY2021	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	22412000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2618000
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-13161000
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-373993000
CY2022	us-gaap	Profit Loss ProfitLoss	-268714000
CY2022	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	700000
CY2022	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	644000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	-4335000
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	8700000
CY2022	mcg	Stock Issued During Period Value In Connection With The Mandolin Acquisition StockIssuedDuringPeriodValueInConnectionWithTheMandolinAcquisition	1250000
CY2022	mcg	Stock Issued During Period Value In Connection With The Purchase Of Noncontrolling Interests StockIssuedDuringPeriodValueInConnectionWithThePurchaseOfNoncontrollingInterests	-8803000
CY2022	mcg	Stockholders Equity Effect Of Reorganization Transactions Value StockholdersEquityEffectOfReorganizationTransactionsValue	25645000
CY2022	mcg	Temporary Equities Accretion To Redemption Value TemporaryEquitiesAccretionToRedemptionValue	5197000
CY2022	us-gaap	Reorganization Items ReorganizationItems	207405000
CY2022	mcg	Issuance Of Common Stock In Connection With Initial Public Offering Net Of Offering Costs Underwriting Discounts And Commissions IssuanceOfCommonStockInConnectionWithInitialPublicOfferingNetOfOfferingCostsUnderwritingDiscountsAndCommissions	387538000
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	165907000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26660000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	20185000
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	182192000
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	182192000
CY2023	us-gaap	Profit Loss ProfitLoss	-219780000
CY2023	mcg	Stock Issued During Period Value In Connection With The Purchase Of Soho Restaurants Noncontrolling Interests StockIssuedDuringPeriodValueInConnectionWithThePurchaseOfSohoRestaurantsNoncontrollingInterests	0
CY2023	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1206000
CY2023	mcg	Shares Repurchased SharesRepurchased	-50000000
CY2023	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	26207000
CY2023	mcg	Additional Ipo Costs AdditionalIpoCosts	-269000
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	47480000
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-15376000
CY2023	us-gaap	Profit Loss ProfitLoss	-219780000
CY2022	us-gaap	Profit Loss ProfitLoss	-268714000
CY2021	us-gaap	Profit Loss ProfitLoss	-235275000
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	99930000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	83613000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	69802000
CY2023	mcg	Non Cash Share Based Compensation NonCashShareBasedCompensation	26207000
CY2022	mcg	Non Cash Share Based Compensation NonCashShareBasedCompensation	26660000
CY2021	mcg	Non Cash Share Based Compensation NonCashShareBasedCompensation	2618000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	237000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-273000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1341000
CY2023	mcg	Gain Loss On Disposition Of Property Plant Equipment And Write Off Project Costs GainLossOnDispositionOfPropertyPlantEquipmentAndWriteOffProjectCosts	390000
CY2022	mcg	Gain Loss On Disposition Of Property Plant Equipment And Write Off Project Costs GainLossOnDispositionOfPropertyPlantEquipmentAndWriteOffProjectCosts	6837000
CY2021	mcg	Gain Loss On Disposition Of Property Plant Equipment And Write Off Project Costs GainLossOnDispositionOfPropertyPlantEquipmentAndWriteOffProjectCosts	-2264000
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3941000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2249000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3627000
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4315000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4632000
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5779000
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-14126000
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2023	mcg	Non Cash Interest Expenses Net Of Pik Interest Paid NonCashInterestExpensesNetOfPIKInterestPaid	36254000
CY2022	mcg	Non Cash Interest Expenses Net Of Pik Interest Paid NonCashInterestExpensesNetOfPIKInterestPaid	-57634000
CY2021	mcg	Non Cash Interest Expenses Net Of Pik Interest Paid NonCashInterestExpensesNetOfPIKInterestPaid	25717000
CY2023	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	0
CY2022	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	0
CY2021	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	1608000
CY2023	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3281000
CY2022	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	601000
CY2021	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	846000
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-69600000
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-25541000
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3354000
CY2023	mcg	Guarantee Provision GuaranteeProvision	0
CY2022	mcg	Guarantee Provision GuaranteeProvision	0
CY2021	mcg	Guarantee Provision GuaranteeProvision	5011000
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	24109000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5860000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10582000
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	31029000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7561000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6966000
CY2023	mcg	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-25190000
CY2022	mcg	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-26973000
CY2021	mcg	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-42702000
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	38667000
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	19379000
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1804000
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	20131000
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	27251000
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	3297000
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	47453000
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	27193000
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	22726000
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	14682000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-127419000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-38229000
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	73729000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	90812000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	128939000
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	926000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0
CY2023	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	21672000
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	12270000
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	10501000
CY2023	mcg	Cash Acquired In The Cipura Acquisition CashAcquiredInTheCipuraAcquisition	0
CY2022	mcg	Cash Acquired In The Cipura Acquisition CashAcquiredInTheCipuraAcquisition	559000
CY2021	mcg	Cash Acquired In The Cipura Acquisition CashAcquiredInTheCipuraAcquisition	1138000
CY2023	mcg	Payment To Acquire Noncontrolling Interests PaymentToAcquireNoncontrollingInterests	0
CY2022	mcg	Payment To Acquire Noncontrolling Interests PaymentToAcquireNoncontrollingInterests	8803000
CY2021	mcg	Payment To Acquire Noncontrolling Interests PaymentToAcquireNoncontrollingInterests	0
CY2023	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0
CY2022	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	7813000
CY2021	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	1568000
CY2023	mcg	Property And Casualty Insurance Proceeds Received PropertyAndCasualtyInsuranceProceedsReceived	338000
CY2022	mcg	Property And Casualty Insurance Proceeds Received PropertyAndCasualtyInsuranceProceedsReceived	0
CY2021	mcg	Property And Casualty Insurance Proceeds Received PropertyAndCasualtyInsuranceProceedsReceived	0
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-94137000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-119139000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-139870000
CY2023	us-gaap	Repayments Of Debt RepaymentsOfDebt	736000
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	613984000
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	819000
CY2023	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0
CY2022	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	9109000
CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0
CY2023	mcg	Proceeds From Issuance Of Related Party Debt ProceedsFromIssuanceOfRelatedPartyDebt	3217000
CY2022	mcg	Proceeds From Issuance Of Related Party Debt ProceedsFromIssuanceOfRelatedPartyDebt	4014000
CY2021	mcg	Proceeds From Issuance Of Related Party Debt ProceedsFromIssuanceOfRelatedPartyDebt	513000
CY2023	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	105795000
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	465948000
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	55112000
CY2023	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1860000
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	13251000
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	904000
CY2023	mcg	Proceeds From Finance Leases ProceedsFromFinanceLeases	0
CY2022	mcg	Proceeds From Finance Leases ProceedsFromFinanceLeases	0
CY2021	mcg	Proceeds From Finance Leases ProceedsFromFinanceLeases	104000
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	528000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	281000
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	230000
CY2023	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	0
CY2022	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	0
CY2021	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	3652000
CY2023	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1578000
CY2022	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1334000
CY2021	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0
CY2023	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1206000
CY2022	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	700000
CY2021	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	465000
CY2023	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0
CY2022	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	644000
CY2021	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	27839000
CY2023	mcg	Payment Received For Vested Shhl B Ordinary Shares PaymentReceivedForVestedShhlBOrdinaryShares	0
CY2022	mcg	Payment Received For Vested Shhl B Ordinary Shares PaymentReceivedForVestedShhlBOrdinaryShares	0
CY2021	mcg	Payment Received For Vested Shhl B Ordinary Shares PaymentReceivedForVestedShhlBOrdinaryShares	1913000
CY2023	mcg	Senior Convertible Preference Shares Issued Net Of Issuance Costs SeniorConvertiblePreferenceSharesIssuedNetOfIssuanceCosts	0
CY2022	mcg	Senior Convertible Preference Shares Issued Net Of Issuance Costs SeniorConvertiblePreferenceSharesIssuedNetOfIssuanceCosts	161574000
CY2021	mcg	Senior Convertible Preference Shares Issued Net Of Issuance Costs SeniorConvertiblePreferenceSharesIssuedNetOfIssuanceCosts	0
CY2023	mcg	Purchase Of Treasury Stocks PurchaseOfTreasuryStocks	50000000
CY2022	mcg	Purchase Of Treasury Stocks PurchaseOfTreasuryStocks	0
CY2021	mcg	Purchase Of Treasury Stocks PurchaseOfTreasuryStocks	0
CY2023	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	0
CY2022	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	47000000
CY2021	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	92989000
CY2023	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	0
CY2022	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	19899000
CY2021	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	0
CY2023	mcg	Proceeds From Initial Public Offering Net Of Offering ProceedsFromInitialPublicOfferingNetOfOffering	-269000
CY2022	mcg	Proceeds From Initial Public Offering Net Of Offering ProceedsFromInitialPublicOfferingNetOfOffering	387538000
CY2021	mcg	Proceeds From Initial Public Offering Net Of Offering ProceedsFromInitialPublicOfferingNetOfOffering	0
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	52835000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	408160000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	179704000
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-3999000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-910000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2050000
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-30619000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	160692000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3655000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	220662000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	59970000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	56315000
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	190043000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	220662000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	59970000
CY2023	us-gaap	Interest Paid Net InterestPaidNet	29893000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	130263000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	28543000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	585000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	310000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1697000
CY2023	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	0
CY2022	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	165907000
CY2021	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	0
CY2023	us-gaap	Stock Issued1 StockIssued1	0
CY2022	us-gaap	Stock Issued1 StockIssued1	75825000
CY2021	us-gaap	Stock Issued1 StockIssued1	0
CY2023	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	0
CY2022	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	0
CY2021	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	22412000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	133743000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	170105000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	67235000
CY2023	mcg	Acquisitions Of Property And Equipment Under Finance Leases AcquisitionsOfPropertyAndEquipmentUnderFinanceLeases	12315000
CY2022	mcg	Acquisitions Of Property And Equipment Under Finance Leases AcquisitionsOfPropertyAndEquipmentUnderFinanceLeases	0
CY2021	mcg	Acquisitions Of Property And Equipment Under Finance Leases AcquisitionsOfPropertyAndEquipmentUnderFinanceLeases	0
CY2023	mcg	Dividends Convertible Preferred Stock Paid In Kind DividendsConvertiblePreferredStockPaidInKind	0
CY2022	mcg	Dividends Convertible Preferred Stock Paid In Kind DividendsConvertiblePreferredStockPaidInKind	4335000
CY2021	mcg	Dividends Convertible Preferred Stock Paid In Kind DividendsConvertiblePreferredStockPaidInKind	0
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	15257000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6422000
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	11723000
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<div style="text-indent:0.0%;display:flex;margin-top:10.0pt;justify-content:flex-start;align-items:baseline;margin-bottom:0.0pt;min-width:4.537%;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;text-indent:0;display:inline-flex;font-size:10.0pt;font-family:Times New Roman;justify-content:flex-start;min-width:4.537%;">1.</span><div id="notes_to_financial_statements" style="display:inline;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Nature of the Business</span></div></div><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Membership Collective Group Inc. (“MCG”) is a global membership platform of physical and digital spaces that connects a vibrant, diverse group of members from across the world. These members use the MCG platform to both work and socialize, to connect, create, have fun and drive a positive change. Our members engage with us through our global portfolio of 40 Soho Houses, 9 Soho Works Clubs, The Ned in London, New York and Doha, The Line and Saguaro hotels in North America, Scorpios Beach Club in Mykonos, Soho Home, our interiors and lifestyle retail brand, and our digital channels.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">MCG was incorporated on February 10, 2021 under the laws of the State of Delaware. On July 19, 2021, we completed the initial public offering (“IPO”) of our Class A common stock pursuant to a Registration Statement on Form S-1 (File No. 333-257206). Immediately prior to the closing of the IPO, we completed the following reorganization transactions (the "Reorganization Transactions") which resulted in changes to our common stock and issued and outstanding shares:</span></p><div style="margin-left:4.528%;text-indent:0.0%;display:flex;margin-top:6.0pt;justify-content:flex-start;align-items:baseline;margin-bottom:0.0pt;min-width:4.537%;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;text-indent:0;display:inline-flex;font-size:10.0pt;font-family:Times New Roman;justify-content:flex-start;min-width:4.7521786492374725%;">•</span><div style="display:inline;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">affiliates of The Yucaipa Companies, LLC, and Messrs. Ron Burkle, Nick Jones, and Richard Caring exchanged their equity interests in our predecessor entity, Soho House Holdings Limited (“SHHL”), for </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">141,500,385</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> shares of Class B common stock having an equivalent value;<br/></span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></div></div><div style="margin-left:4.528%;text-indent:0.0%;display:flex;margin-top:6.0pt;justify-content:flex-start;align-items:baseline;margin-bottom:0.0pt;min-width:4.537%;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;text-indent:0;display:inline-flex;font-size:10.0pt;font-family:Times New Roman;justify-content:flex-start;min-width:4.7521786492374725%;">•</span><div style="display:inline;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">the other equity holders of SHHL exchanged their equity interests for </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">14,935,193</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> shares of Class A common stock having an equivalent value.</span></div></div><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">In the IPO, we sold </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">30,567,918</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> shares of Class A common stock at a public offering price of $</span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">14.00</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> per share, including </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">567,918</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> shares of Class A common stock sold pursuant to the underwriters’ partial exercise of a “greenshoe” option to purchase additional shares of common stock to cover over-allotments. Immediately after the IPO, the senior convertible preference shares of SHHL were converted into </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;white-space:pre-wrap;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">15,526,619</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> shares of Class A common stock.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">During periods preceding the IPO that are presented in these consolidated financial statements, our business was conducted through SHHL, a Jersey, Channel Islands private limited company, and its subsidiaries and joint ventures. As a result of the Reorganization Transactions, SHHL became a wholly-owned subsidiary of MCG. Such transactions were accounted for as a reorganization and, therefore, the consolidated financial statements of MCG in periods after the IPO recognize the assets and liabilities received in the Reorganization Transactions at their historical carrying amounts, as reflected in the historical financial statements of SHHL.</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The consolidated entity presented is referred to herein as “MCG”, “we”, “us”, “our”, or the “Company”, as the context requires and unless otherwise noted</span>
CY2023	mcg	Cash Flow Forecast Period CashFlowForecastPeriod	P12M
CY2023	mcg	Temporary Equity Shares Issued Value Issuance Of Convertible Preference Shares TemporaryEquitySharesIssuedValueIssuanceOfConvertiblePreferenceShares	0
CY2022	mcg	Temporary Equity Shares Issued Value Issuance Of Convertible Preference Shares TemporaryEquitySharesIssuedValueIssuanceOfConvertiblePreferenceShares	0
CY2021	mcg	Temporary Equity Shares Issued Value Issuance Of Convertible Preference Shares TemporaryEquitySharesIssuedValueIssuanceOfConvertiblePreferenceShares	0
CY2021	mcg	Revenue Recognition Of Registration Fees RevenueRecognitionOfRegistrationFees	1000000
CY2023Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2000000
CY2022Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2000000
CY2023Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	27000000
CY2022Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	28000000
CY2023Q1	mcg	Advance Deposits AdvanceDeposits	12000000
CY2022Q1	mcg	Advance Deposits AdvanceDeposits	9000000
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Concentration of Credit Risk</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Credit risk is the risk of loss from amounts owed by customers and financial counterparties. Credit risk can occur at multiple levels; as a result of broad economic conditions, challenges within specific sectors of the economy, or from issues affecting individual companies. Financial instruments that potentially subject the Company to credit risk consist of cash, cash equivalents, restricted cash, accounts receivable, and other receivables.</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The Company maintains cash, cash equivalents, and restricted cash with major financial institutions. The Company’s cash, cash equivalents, and restricted cash consist of bank deposits held with banks that, at times, exceed federally insured limits. The Company limits its credit risk by dealing with counterparties that are considered to be of high credit quality.</span></p>
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	182115000
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	212833000
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	52887000
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	7928000
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	7829000
CY2021Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	7083000
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	190043000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	220662000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	59970000
CY2023	mcg	Revenue Recognized From Soho House Design RevenueRecognizedFromSohoHouseDesign	22000000
CY2022	mcg	Revenue Recognized From Soho House Design RevenueRecognizedFromSohoHouseDesign	13000000
CY2021	mcg	Revenue Recognized From Soho House Design RevenueRecognizedFromSohoHouseDesign	14000000
CY2023Q1	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	4000000
CY2022Q1	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	3000000
CY2023Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	19000000
CY2022Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	8000000
CY2023Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	39000000
CY2022Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	22000000
CY2023	mcg	Unusable Inventory UnusableInventory	1000000
CY2022	mcg	Unusable Inventory UnusableInventory	0
CY2023	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	0
CY2022	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	0
CY2021	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	0
CY2023	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0
CY2022	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0
CY2021	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	1000000
CY2023	mcg	Revenues Relating Contracts From Unaffiliated Third Parties RevenuesRelatingContractsFromUnaffiliatedThirdParties	0.43
CY2022	mcg	Revenues Relating Contracts From Unaffiliated Third Parties RevenuesRelatingContractsFromUnaffiliatedThirdParties	0.07
CY2021	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	This lease was extended for an additional 5 years in Fiscal 2021.
CY2023	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P17Y
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2021	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0
CY2022	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0
CY2023Q1	mcg	Accounts Payable Related To Deferred Lease Payments AccountsPayableRelatedToDeferredLeasePayments	1000000
CY2022Q1	mcg	Accounts Payable Related To Deferred Lease Payments AccountsPayableRelatedToDeferredLeasePayments	12000000
CY2023Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	10000000
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4000000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5000000
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6000000
CY2023	mcg	Payment Terms PaymentTerms	P60D
CY2023	mcg	Estimated Membership Life EstimatedMembershipLife	P20Y
CY2023	mcg	Revenue Recognition Of Registration Fees RevenueRecognitionOfRegistrationFees	2000000
CY2022	mcg	Revenue Recognition Of Registration Fees RevenueRecognitionOfRegistrationFees	2000000
CY2023	us-gaap	Revenue Recognition Leases Operating RevenueRecognitionLeasesOperating	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">In-House Operating Expenses and Other Operating Expenses</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">In-House operating expenses represent the cost of sales of our In-House revenues and consist primarily of the cost of food and beverage products, employee-related costs for In-House staff members, rent expense, and utility costs. Other operating expenses represent the cost of sales of our Other revenues and consist primarily of the cost of retail products, food and beverage product costs associated with non-House restaurant operations, and employee-related costs for non-House staff members.</span></p>
CY2023Q1	us-gaap	Grants Receivable Current GrantsReceivableCurrent	5000000
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-70000000
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-26000000
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3000000
CY2023	us-gaap	Advertising Expense AdvertisingExpense	7000000
CY2022	us-gaap	Advertising Expense AdvertisingExpense	6000000
CY2021	us-gaap	Advertising Expense AdvertisingExpense	4000000
CY2022	mcg	Other Expenses Net Related To Segments OtherExpensesNetRelatedToSegments	4000
CY2022	mcg	Obligation Settled Amount ObligationSettledAmount	1000
CY2023	mcg	Direct And Incremental Legal And Accounting Costs DirectAndIncrementalLegalAndAccountingCosts	1000000
CY2022	mcg	Direct And Incremental Legal And Accounting Costs DirectAndIncrementalLegalAndAccountingCosts	40000000
CY2022	mcg	Offering Cost OfferingCost	14000000
CY2022Q1	mcg	New Property Subject To Or Available For Operating Lease Number Of Units NewPropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits	13
CY2023Q1	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P50Y
CY2023	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	multiple
CY2023Q1	us-gaap	Capital Leased Assets Number Of Units CapitalLeasedAssetsNumberOfUnits	3
CY2023Q1	us-gaap	Lessee Finance Lease Renewal Term1 LesseeFinanceLeaseRenewalTerm1	P25Y
CY2023Q1	us-gaap	Property Subject To Or Available For Operating Lease Number Of Units PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits	115
CY2023Q1	us-gaap	Capital Leased Assets Number Of Units CapitalLeasedAssetsNumberOfUnits	3
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	133942000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	5734000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	137792000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	5735000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	140910000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	5774000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	141807000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	5699000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive	133194000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	5699000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1619510000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	216541000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2307155000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	245182000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1058079000
CY2023Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	168544000
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1249076000
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	76638000
CY2023	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	133000000
CY2022	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	117000000
CY2021	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	110000000
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	20000000
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	6000000
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	3000000
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2000000
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2000000
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2000000
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	5000000
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	5000000
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	5000000
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	118269000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	86523000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	67412000
CY2023	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	5002000
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	5037000
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	5112000
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	528000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	281000
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	230000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	133743000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	170105000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	67235000
CY2023	mcg	Acquisitions Of Property And Equipment Under Finance Leases AcquisitionsOfPropertyAndEquipmentUnderFinanceLeases	12315000
CY2022	mcg	Acquisitions Of Property And Equipment Under Finance Leases AcquisitionsOfPropertyAndEquipmentUnderFinanceLeases	0
CY2021	mcg	Acquisitions Of Property And Equipment Under Finance Leases AcquisitionsOfPropertyAndEquipmentUnderFinanceLeases	0
CY2023Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P43Y
CY2022Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P44Y
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P17Y
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P18Y
CY2023Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0729
CY2022Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0700
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0793
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0806
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	113630000
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	85723000
CY2019Q4	us-gaap	Goodwill Goodwill	191177000
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	10305000
CY2021Q1	us-gaap	Goodwill Goodwill	201482000
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-5891000
CY2022Q1	us-gaap	Goodwill Goodwill	214257000
CY2023	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-14611000
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	4342000
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	27252000
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	59323000
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	73904000
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	77513000
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1229816000
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1472150000
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.30
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.36
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.50
CY2023	us-gaap	Effect On Future Earnings Amount EffectOnFutureEarningsAmount	78308000
CY2023Q1	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	42215000
CY2022Q1	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	19338000
CY2023Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	9344000
CY2022Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	5553000
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	130975000
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	113630000
CY2022	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	8000000
CY2023	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	6000000
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	113630000
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	85723000
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	93731000
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-86111000
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-61763000
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-71425000
CY2023	mcg	Contract With Customer Liability Cash Received During The Period ContractWithCustomerLiabilityCashReceivedDuringThePeriod	104652000
CY2022	mcg	Contract With Customer Liability Cash Received During The Period ContractWithCustomerLiabilityCashReceivedDuringThePeriod	89914000
CY2021	mcg	Contract With Customer Liability Cash Received During The Period ContractWithCustomerLiabilityCashReceivedDuringThePeriod	62880000
CY2023	mcg	Changes In Contract With Customer Liability ChangesInContractWithCustomerLiability	-1196000
CY2022	mcg	Changes In Contract With Customer Liability ChangesInContractWithCustomerLiability	-244000
CY2021	mcg	Changes In Contract With Customer Liability ChangesInContractWithCustomerLiability	537000
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	130975000
CY2023Q1	mcg	Amounts Owed By Equity Method Investee AmountsOwedByEquityMethodInvestee	1492000
CY2022Q1	mcg	Amounts Owed By Equity Method Investee AmountsOwedByEquityMethodInvestee	879000
CY2023Q1	mcg	Prepayments And Accrued Income PrepaymentsAndAccruedIncome	27416000
CY2022Q1	mcg	Prepayments And Accrued Income PrepaymentsAndAccruedIncome	26037000
CY2023Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	9344000
CY2022Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	5553000
CY2023Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	52849000
CY2022Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	24535000
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	91101000
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	57004000
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1031415000
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1000721000
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	384414000
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	315760000
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	647001000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	684961000
CY2023	us-gaap	Depreciation Depreciation	81000000
CY2022	us-gaap	Depreciation Depreciation	69000000
CY2021	us-gaap	Depreciation Depreciation	56000000
CY2023Q1	us-gaap	Goodwill Goodwill	199646000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	221581000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	95613000
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	125968000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	212091000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	79933000
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	132158000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	19000000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	15000000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14000000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	19863000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	17314000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	15167000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	11064000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7795000
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	440000
CY2022Q1	us-gaap	Interest Payable Current InterestPayableCurrent	727000
CY2023Q1	mcg	Hotel Deposits Current HotelDepositsCurrent	11758000
CY2022Q1	mcg	Hotel Deposits Current HotelDepositsCurrent	9246000
CY2023Q1	mcg	Trade Capital And Other Accruals Current TradeCapitalAndOtherAccrualsCurrent	71914000
CY2022Q1	mcg	Trade Capital And Other Accruals Current TradeCapitalAndOtherAccrualsCurrent	53154000
CY2023Q1	mcg	Accrued Liabilities And Other Current Liabilities AccruedLiabilitiesAndOtherCurrentLiabilities	84112000
CY2022Q1	mcg	Accrued Liabilities And Other Current Liabilities AccruedLiabilitiesAndOtherCurrentLiabilities	63127000
CY2023Q1	mcg	Accrual For Taxes Other Than Income Tax Current AccrualForTaxesOtherThanIncomeTaxCurrent	0
CY2022Q1	mcg	Accrual For Taxes Other Than Income Tax Current AccrualForTaxesOtherThanIncomeTaxCurrent	1000000
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	580909000
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	466266000
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1005000
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	6923000
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	579904000
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	459343000
CY2023Q1	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	24612000
CY2022Q1	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	21661000
CY2023Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	24612000
CY2022Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	21661000
CY2023Q1	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0
CY2022Q1	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0
CY2023Q1	mcg	Letter Of Guarantee LetterOfGuarantee	4000000
CY2023Q1	mcg	Letter Of Guarantee LetterOfGuarantee	5000000
CY2023	mcg	Revolving Credit Facility Maturity Date Extend Description RevolvingCreditFacilityMaturityDateExtendDescription	The Second Amendment amends the Revolving Credit Facility to extend the maturity date from January 25, 2023 to January 25, 2024. On November 10, 2022, Soho House Bond Limited, a wholly-owned subsidiary of the Company entered into the Third Amended and Restated Revolving Facility Agreement (the “Third Amendment”), which amends and restates the Revolving Credit Facility. The Third Amendment amends the Revolving Credit Facility to extend the maturity date from January 25, 2024 to July 25, 2026. In addition the Third Amendment provides that from March 2023 we are required to maintain certain leverage covenants (as defined in the Revolving Credit Facility) which are only applicable when 40% or more of the facility is drawn.
CY2022	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	5000000
CY2022Q1	us-gaap	Debt Instrument Fee Amount DebtInstrumentFeeAmount	5000000
CY2021Q1	us-gaap	Senior Notes SeniorNotes	295000000
CY2021Q1	us-gaap	Senior Notes SeniorNotes	62000000
CY2020Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.04
CY2023Q1	mcg	Unamortized Debt Issuance Costs UnamortizedDebtIssuanceCosts	1000000
CY2021	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	4250000
CY2022	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	1085000
CY2022	mcg	Foreign Currency Remasurement Of Redeemable Preferred Stock ForeignCurrencyRemasurementOfRedeemablePreferredStock	666000
CY2022	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	4335000
CY2022	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	51469000
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.10
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.10
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	25246000
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	117677000
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	721000
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	7499000
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	579714000
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	11000
CY2023Q1	mcg	Companys Debt Property Mortgage Loans And Related Party Loans CompanysDebtPropertyMortgageLoansAndRelatedPartyLoans	730868000
CY2022Q1	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	0
CY2023Q1	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	0
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	27681000
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	26660000
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2618000
CY2023	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0
CY2023	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	27681000
CY2022	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	26660000
CY2021	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2618000
CY2023	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	5000000
CY2019Q3	mcg	Proceeds From Redeemable Non Controlling Interest Net ProceedsFromRedeemableNonControllingInterestNet	63000000
CY2019Q3	mcg	Incurred Share Issuance Costs IncurredShareIssuanceCosts	5000000
CY2022	mcg	Temporary Equity Interest Rate Percentage TemporaryEquityInterestRatePercentage	0.05
CY2012Q1	mcg	Vested Shares Annual Installments Period VestedSharesAnnualInstallmentsPeriod	P5Y
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-220580000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-265395000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-228461000
CY2022	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	4778000
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.88
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.88
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.64
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.64
CY2017Q4	mcg	Number Of Partners NumberOfPartners	2
CY2017Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	33500000
CY2019Q1	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	39500000
CY2019Q1	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	45000000
CY2018Q1	mcg	Loan Agreement Drew Down LoanAgreementDrewDown	6500000
CY2023	mcg	Proceeds From Business Interruption Insurance ProceedsFromBusinessInterruptionInsurance	1000000
CY2023	mcg	Recoveries In Connection With Property Damage Insurance RecoveriesInConnectionWithPropertyDamageInsurance	1000000
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	12000000
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	9000000
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	11000000
CY2023Q1	mcg	Outstanding Or Prepaid Contributions In Pension Plan OutstandingOrPrepaidContributionsInPensionPlan	0
CY2022Q1	mcg	Outstanding Or Prepaid Contributions In Pension Plan OutstandingOrPrepaidContributionsInPensionPlan	0
CY2021Q1	mcg	Outstanding Or Prepaid Contributions In Pension Plan OutstandingOrPrepaidContributionsInPensionPlan	0
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1734000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-45312000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-137120000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-216383000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-222508000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-98931000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-214649000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-267820000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-236051000
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2240000
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7000
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2654000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1167000
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	558000
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4894000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1167000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	565000
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	690000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-891000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-453000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-618000
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1341000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	237000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-273000
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$SHCO
Soho House & Co Inc. Stock $shco

2023 Q1 Form 10-K Financial Statement

#000095017023006592 Filed on March 08, 2023

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$SHCO Soho House & Co Inc. Stock $shco

2023 Q1 Form 10-K Financial Statement

#000095017023006592 Filed on March 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHCO
Soho House & Co Inc. Stock $shco