$SHCO
Soho House & Co Inc. Stock $shco

$shco Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000095017024032418 Filed on March 18, 2024

Income Statement

Concept	2023 Q4	2023	2022
Revenue	$301.0M	$972.2M	$560.6M
YoY Change	13.12%	73.44%	45.83%
Cost Of Revenue	$220.2M	$775.3M	$476.0M
YoY Change	3.04%	62.87%	44.55%
Gross Profit	$80.80M	$196.9M	$84.56M
YoY Change	54.34%	132.9%	53.5%
Gross Profit Margin	26.85%	20.26%	15.09%
Selling, General & Admin	$45.30M	$165.2M	$137.3M
YoY Change	10.11%	20.29%	43.04%
% of Gross Profit	56.06%	83.88%	162.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$24.52M	$81.00M	$69.00M
YoY Change	-9.09%	17.39%	23.21%
% of Gross Profit	30.35%	41.13%	81.6%
Operating Expenses	$321.4M	$1.120B	$748.6M
YoY Change	-4.54%	49.58%	38.86%
Operating Profit	-$20.40M	-$147.5M	-$188.0M
YoY Change	-71.09%	-21.56%	21.52%
Interest Expense	$18.80M	$71.50M	$84.38M
YoY Change	1.88%	-15.27%	8.47%
% of Operating Profit
Other Income/Expense, Net	-$16.84M	-$67.17M	-$79.79M
YoY Change	-5.29%	-15.82%	-1.88%
Pretax Income	-$37.24M	-$214.6M	-$267.8M
YoY Change	-57.85%	-19.85%	13.46%
Income Tax	$4.208M	$5.131M	$894.0K
% Of Pretax Income
Net Earnings	-$42.36M	-$220.6M	-$265.4M
YoY Change	-53.79%	-16.89%	16.17%
Net Earnings / Revenue	-14.08%	-22.69%	-47.35%
Basic Earnings Per Share	-$0.22	-$1.10	-$1.88
Diluted Earnings Per Share	-$0.22	-$1.10	-$1.528M
COMMON SHARES
Basic Shares Outstanding	196.2K	200.0K	173.7K
Diluted Shares Outstanding	196.2K	200.0K	173.7K

Balance Sheet

Concept	2023 Q4	2023	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$162.5M	$182.1M	$212.8M
YoY Change	-28.7%	-14.43%	302.43%
Cash & Equivalents	$162.5M	$182.1M	$212.8M
Short-Term Investments
Other Short-Term Assets	$112.6M	$89.69M	$59.28M
YoY Change	37.31%	51.29%	39.33%
Inventory	$55.77M	$57.85M	$29.70M
Prepaid Expenses
Receivables	$64.59M	$51.56M	$24.89M
Other Receivables	$67.29M	$0.00	$0.00
Total Short-Term Assets	$400.4M	$381.2M	$326.7M
YoY Change	3.74%	16.68%	140.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$637.1M	$1.733B	$1.682B
YoY Change	1.61%	3.01%	3.1%
Goodwill	$199.7M
YoY Change	6.55%
Intangibles	$124.4M
YoY Change	2.18%
Long-Term Investments	$25.59M	$21.63M	$23.62M
YoY Change	22.63%	-8.43%	-2.0%
Other Assets	$8.296M	$6.866M	$2.794M
YoY Change	53.86%	145.74%	-27.18%
Total Long-Term Assets	$2.127B	$2.087B	$2.055B
YoY Change	7.47%	1.55%	4.37%
TOTAL ASSETS
Total Short-Term Assets	$400.4M	$381.2M	$326.7M
Total Long-Term Assets	$2.127B	$2.087B	$2.055B
Total Assets	$2.527B	$2.468B	$2.381B
YoY Change	6.86%	3.63%	13.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$75.60M	$80.74M	$71.50M
YoY Change	8.16%	12.93%	16.18%
Accrued Expenses	$94.07M	$112.0M	$89.24M
YoY Change	42.75%	25.47%	10.51%
Deferred Revenue	$108.6M
YoY Change	19.8%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$25.89M	$25.62M	$28.58M
YoY Change	2785.95%	-10.38%	-65.53%
Total Short-Term Liabilities	$422.9M	$395.8M	$329.8M
YoY Change	18.93%	20.03%	-6.57%
LONG-TERM LIABILITIES
Long-Term Debt	$607.6M	$849.0M	$722.8M
YoY Change	8.66%	17.45%	-16.06%
Other Long-Term Liabilities	$0.00	$1.237B	$1.145B
YoY Change	-100.0%	8.04%	5.23%
Total Long-Term Liabilities	$2.180B	$2.086B	$1.868B
YoY Change	9.55%	11.68%	-4.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$422.9M	$395.8M	$329.8M
Total Long-Term Liabilities	$2.180B	$2.086B	$1.868B
Total Liabilities	$2.603B	$2.490B	$2.205B
YoY Change	10.97%	12.92%	-6.62%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.303B
YoY Change	3.77%
Common Stock	$2.052M
YoY Change	1.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$62.00M
YoY Change	78.15%
Treasury Stock Shares
Shareholders Equity	-$83.31M	-$22.44M	$176.1M
YoY Change
Total Liabilities & Shareholders Equity	$2.527B	$2.468B	$2.381B
YoY Change	6.86%	3.63%	13.16%

Cashflow Statement

Concept	2023 Q4	2023	2022
OPERATING ACTIVITIES
Net Income	-$42.36M	-$220.6M	-$265.4M
YoY Change	-53.79%	-16.89%	16.17%
Depreciation, Depletion And Amortization	$24.52M	$81.00M	$69.00M
YoY Change	-9.09%	17.39%	23.21%
Cash From Operating Activities	$22.20M	$14.68M	-$127.4M
YoY Change	-9.18%	-111.52%	233.3%
INVESTING ACTIVITIES
Capital Expenditures	$22.29M	$73.73M	$90.81M
YoY Change	-162.43%	-18.81%	-29.57%
Acquisitions
YoY Change
Other Investing Activities	$160.0K	$1.264M	-$16.06M
YoY Change	-52.66%	-107.87%	3634.19%
Cash From Investing Activities	-$22.14M	-$94.14M	-$119.1M
YoY Change	-37.4%	-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	-12.24M	52.84M	408.2M
YoY Change	-20.61%	-87.06%	127.13%
NET CHANGE
Cash From Operating Activities	22.20M	14.68M	-127.4M
Cash From Investing Activities	-22.14M	-94.14M	-119.1M
Cash From Financing Activities	-12.24M	52.84M	408.2M
Net Change In Cash	-12.18M	-30.62M	160.7M
YoY Change	-53.76%	-119.05%	4296.5%
FREE CASH FLOW
Cash From Operating Activities	$22.20M	$14.68M	-$127.4M
Capital Expenditures	$22.29M	$73.73M	$90.81M
Free Cash Flow	-$90.00K	-$59.05M	-$218.2M
YoY Change	-100.15%	-72.94%	30.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001846510
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#PropertyPlantAndEquipmentNet
CY2023Q1	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#PropertyPlantAndEquipmentNet
CY2023	shco	Common Stock Shares Convertible From One Class To Another Conversion Ratio CommonStockSharesConvertibleFromOneClassToAnotherConversionRatio	0.01
CY2023Q4	shco	Rule10 B51 Arrangement Modified Flag Rule10B51ArrangementModifiedFlag	false
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
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	Soho House & Co 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	SHCO
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
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	91611000
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	268400069000
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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CY2023Q4	us-gaap	Inventory Net InventoryNet	60768000
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CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.1
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.1
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.88
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.88
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	195590
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	195590
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
CY2023	us-gaap	Profit Loss ProfitLoss	-117088000
CY2023	us-gaap	Profit Loss ProfitLoss	-219780000
CY2022	us-gaap	Profit Loss ProfitLoss	-268714000
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-24648000
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
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-141736000
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
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	865000
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	800000
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3319000
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	205000
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
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-142806000
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-172624000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-245241000
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	shco	Stock Issued During Period Value In Connection With The Mandolin Acquisition StockIssuedDuringPeriodValueInConnectionWithTheMandolinAcquisition	1250000
CY2022	shco	Stock Issued During Period Value In Connection With The Purchase Of Noncontrolling Interests StockIssuedDuringPeriodValueInConnectionWithThePurchaseOfNoncontrollingInterests	-8803000
CY2022	shco	Stockholders Equity Effect Of Reorganization Transactions Value StockholdersEquityEffectOfReorganizationTransactionsValue	25645000
CY2022	shco	Temporary Equities Accretion To Redemption Value TemporaryEquitiesAccretionToRedemptionValue	-5197000
CY2022	us-gaap	Reorganization Items ReorganizationItems	207405000
CY2022	shco	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
CY2023	us-gaap	Profit Loss ProfitLoss	-219780000
CY2023	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1206000
CY2023	shco	Shares Repurchased SharesRepurchased	-50000000
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26207000
CY2023	shco	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
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-15376000
CY2023	us-gaap	Profit Loss ProfitLoss	-117088000
CY2023	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	390000
CY2023	shco	Shares Repurchased SharesRepurchased	-12000000
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	18875000
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-24648000
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-150627000
CY2023	us-gaap	Profit Loss ProfitLoss	-117088000
CY2023	us-gaap	Profit Loss ProfitLoss	-219780000
CY2022	us-gaap	Profit Loss ProfitLoss	-268714000
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	111403000
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	99930000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	83613000
CY2023	shco	Non Cash Share Based Compensation NonCashShareBasedCompensation	18875000
CY2023	shco	Non Cash Share Based Compensation NonCashShareBasedCompensation	26207000
CY2022	shco	Non Cash Share Based Compensation NonCashShareBasedCompensation	26660000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-607000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	237000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-273000
CY2023	shco	Gain Loss On Disposition Of Property Plant Equipment And Write Off Project Costs GainLossOnDispositionOfPropertyPlantEquipmentAndWriteOffProjectCosts	-1038000
CY2023	shco	Gain Loss On Disposition Of Property Plant Equipment And Write Off Project Costs GainLossOnDispositionOfPropertyPlantEquipmentAndWriteOffProjectCosts	390000
CY2022	shco	Gain Loss On Disposition Of Property Plant Equipment And Write Off Project Costs GainLossOnDispositionOfPropertyPlantEquipmentAndWriteOffProjectCosts	6837000
CY2023	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	47455000
CY2023	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0
CY2022	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0
CY2023	shco	Provision For Write Down Of Inventories ProvisionForWriteDownOfInventories	6827000
CY2023	shco	Provision For Write Down Of Inventories ProvisionForWriteDownOfInventories	0
CY2022	shco	Provision For Write Down Of Inventories ProvisionForWriteDownOfInventories	0
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1900000
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3941000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2249000
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2808000
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4315000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4632000
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-3278000
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-0
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-14126000
CY2023	shco	Non Cash Interest Expenses Net Of Pik Interest Paid NonCashInterestExpensesNetOfPIKInterestPaid	39300000
CY2023	shco	Non Cash Interest Expenses Net Of Pik Interest Paid NonCashInterestExpensesNetOfPIKInterestPaid	36254000
CY2022	shco	Non Cash Interest Expenses Net Of Pik Interest Paid NonCashInterestExpensesNetOfPIKInterestPaid	-57634000
CY2023	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	368000
CY2023	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3281000
CY2022	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	601000
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	36196000
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-69600000
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-25541000
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14228000
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	24109000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5860000
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9747000
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	31029000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7561000
CY2023	shco	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	2194000
CY2023	shco	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-25190000
CY2022	shco	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-26973000
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	17952000
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	38667000
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	19379000
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	13845000
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	20131000
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	27251000
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4527000
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
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	49812000
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
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	67763000
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	73729000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	90812000
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1368000
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
CY2023	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	17966000
CY2023	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	21672000
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	12270000
CY2023	shco	Cash Acquired In The Cipura Acquisition CashAcquiredInTheCipuraAcquisition	0
CY2023	shco	Cash Acquired In The Cipura Acquisition CashAcquiredInTheCipuraAcquisition	0
CY2022	shco	Cash Acquired In The Cipura Acquisition CashAcquiredInTheCipuraAcquisition	559000
CY2023	shco	Payment To Acquire Noncontrolling Interests PaymentToAcquireNoncontrollingInterests	0
CY2023	shco	Payment To Acquire Noncontrolling Interests PaymentToAcquireNoncontrollingInterests	0
CY2022	shco	Payment To Acquire Noncontrolling Interests PaymentToAcquireNoncontrollingInterests	-8803000
CY2023	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0
CY2023	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0
CY2022	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	7813000
CY2023	shco	Property And Casualty Insurance Proceeds Received PropertyAndCasualtyInsuranceProceedsReceived	148000
CY2023	shco	Property And Casualty Insurance Proceeds Received PropertyAndCasualtyInsuranceProceedsReceived	338000
CY2022	shco	Property And Casualty Insurance Proceeds Received PropertyAndCasualtyInsuranceProceedsReceived	0
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-84213000
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
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	117790000
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	736000
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	613984000
CY2023	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	1686000
CY2023	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0
CY2022	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	9109000
CY2023	shco	Proceeds From Issuance Of Related Party Debt ProceedsFromIssuanceOfRelatedPartyDebt	0
CY2023	shco	Proceeds From Issuance Of Related Party Debt ProceedsFromIssuanceOfRelatedPartyDebt	3217000
CY2022	shco	Proceeds From Issuance Of Related Party Debt ProceedsFromIssuanceOfRelatedPartyDebt	4014000
CY2023	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	140000000
CY2023	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	105795000
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	465948000
CY2023	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2822000
CY2023	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1860000
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	13251000
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	407000
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	528000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	281000
CY2023	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	0
CY2023	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	0
CY2022	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	0
CY2023	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0
CY2023	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1578000
CY2022	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1334000
CY2023	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	390000
CY2023	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1206000
CY2022	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	700000
CY2023	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0
CY2023	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0
CY2022	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	644000
CY2023	shco	Senior Convertible Preference Shares Issued Net Of Issuance Costs SeniorConvertiblePreferenceSharesIssuedNetOfIssuanceCosts	0
CY2023	shco	Senior Convertible Preference Shares Issued Net Of Issuance Costs SeniorConvertiblePreferenceSharesIssuedNetOfIssuanceCosts	0
CY2022	shco	Senior Convertible Preference Shares Issued Net Of Issuance Costs SeniorConvertiblePreferenceSharesIssuedNetOfIssuanceCosts	161574000
CY2023	shco	Purchase Of Treasury Stocks PurchaseOfTreasuryStocks	12000000
CY2023	shco	Purchase Of Treasury Stocks PurchaseOfTreasuryStocks	50000000
CY2022	shco	Purchase Of Treasury Stocks PurchaseOfTreasuryStocks	0
CY2023	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	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
CY2023	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	0
CY2023	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	0
CY2022	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	19899000
CY2023	shco	Proceeds From Initial Public Offering Net Of Offering ProceedsFromInitialPublicOfferingNetOfOffering	0
CY2023	shco	Proceeds From Initial Public Offering Net Of Offering ProceedsFromInitialPublicOfferingNetOfOffering	-269000
CY2022	shco	Proceeds From Initial Public Offering Net Of Offering ProceedsFromInitialPublicOfferingNetOfOffering	387538000
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4905000
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
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3060000
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
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-26436000
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
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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	163607000
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
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	161656000
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	182115000
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	212833000
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	1951000
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	7928000
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	7829000
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	163607000
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
CY2023	us-gaap	Interest Paid Net InterestPaidNet	32254000
CY2023	us-gaap	Interest Paid Net InterestPaidNet	29893000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	130263000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5541000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	585000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	310000
CY2023	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	0
CY2023	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	0
CY2022	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	165907000
CY2023	us-gaap	Stock Issued1 StockIssued1	0
CY2023	us-gaap	Stock Issued1 StockIssued1	0
CY2022	us-gaap	Stock Issued1 StockIssued1	75825000
CY2023	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	0
CY2023	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	0
CY2022	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	0
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	124779000
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
CY2023	shco	Acquisitions Of Property And Equipment Under Finance Leases AcquisitionsOfPropertyAndEquipmentUnderFinanceLeases	33000
CY2023	shco	Acquisitions Of Property And Equipment Under Finance Leases AcquisitionsOfPropertyAndEquipmentUnderFinanceLeases	12315000
CY2022	shco	Acquisitions Of Property And Equipment Under Finance Leases AcquisitionsOfPropertyAndEquipmentUnderFinanceLeases	0
CY2023	shco	Dividends Convertible Preferred Stock Paid In Kind DividendsConvertiblePreferredStockPaidInKind	0
CY2023	shco	Dividends Convertible Preferred Stock Paid In Kind DividendsConvertiblePreferredStockPaidInKind	0
CY2022	shco	Dividends Convertible Preferred Stock Paid In Kind DividendsConvertiblePreferredStockPaidInKind	4335000
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	13760000
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	15257000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6422000
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Nature of the Business</span><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Soho House & Co Inc. (“SHCO”) is a global membership platform of physical and digital spaces that connects a vibrant, diverse group of members from across the world. Our members engage with us through our global portfolio of 42 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:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">On March 17, 2023, we filed with the Secretary of State of Delaware an amendment to our Certificate of Incorporation to change our corporate name from Membership Collective Group Inc. to Soho House & Co Inc., which became effective on March 20, 2023. In connection with our name change, our board of directors amended our bylaws to reflect the corporate name Soho House & Co Inc., also effective on March 20, 2023. No other changes were made to our bylaws. Prior to the change of our corporate name, our stock traded on the New York Stock Exchange under the ticker symbol “MCG”. From March 20, 2023, our common stock began trading on the New York Stock Exchange under the ticker symbol “SHCO”.</span></p><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The consolidated entity presented is referred to herein as “SHCO”, “we”, “us”, “our”, or the “Company”, as the context requires and unless otherwise noted</span>
CY2023	shco	Temporary Equity Shares Issued Value Issuance Of Convertible Preference Shares TemporaryEquitySharesIssuedValueIssuanceOfConvertiblePreferenceShares	0
CY2023	shco	Temporary Equity Shares Issued Value Issuance Of Convertible Preference Shares TemporaryEquitySharesIssuedValueIssuanceOfConvertiblePreferenceShares	0
CY2022	shco	Temporary Equity Shares Issued Value Issuance Of Convertible Preference Shares TemporaryEquitySharesIssuedValueIssuanceOfConvertiblePreferenceShares	0
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Concentration of Credit Risk</span></p><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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>
CY2023Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	2000000
CY2023Q1	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	4000000
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	34000000
CY2023Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	39000000
CY2023Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	27000000
CY2023Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	19000000
CY2023	shco	Unusable Inventory UnusableInventory	2000000
CY2023	shco	Unusable Inventory UnusableInventory	1000000
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	7000000
CY2023Q4	shco	Unable To Recover Of Inventory UnableToRecoverOfInventory	5000000
CY2023	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	0
CY2023	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	0
CY2022	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	0
CY2023	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	14000000
CY2023Q4	shco	Non Cash Impairment Charge NonCashImpairmentCharge	40000000
CY2023	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0
CY2023	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P15Y
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2023	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0
CY2023Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	11000000
CY2023Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	10000000
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3000000
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4000000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5000000
CY2023	shco	Payment Terms PaymentTerms	P60D
CY2023	shco	Estimated Membership Life EstimatedMembershipLife	P20Y
CY2023	shco	Revenue Recognition Of Registration Fees RevenueRecognitionOfRegistrationFees	2000000
CY2023	shco	Revenue Recognition Of Registration Fees RevenueRecognitionOfRegistrationFees	2000000
CY2022	shco	Revenue Recognition Of Registration Fees RevenueRecognitionOfRegistrationFees	2000000
CY2023Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2000000
CY2023Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2000000
CY2023Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	26000000
CY2023Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	27000000
CY2023Q4	shco	Advance Deposits AdvanceDeposits	13000000
CY2023Q1	shco	Advance Deposits AdvanceDeposits	12000000
CY2023	shco	Revenue Recognized From Soho House Design RevenueRecognizedFromSohoHouseDesign	6000000
CY2023	shco	Revenue Recognized From Soho House Design RevenueRecognizedFromSohoHouseDesign	22000000
CY2022	shco	Revenue Recognized From Soho House Design RevenueRecognizedFromSohoHouseDesign	13000000
CY2023	shco	Revenues Relating Contracts From Unaffiliated Third Parties RevenuesRelatingContractsFromUnaffiliatedThirdParties	0.28
CY2023	shco	Revenues Relating Contracts From Unaffiliated Third Parties RevenuesRelatingContractsFromUnaffiliatedThirdParties	0.43
CY2023	us-gaap	Revenue Recognition Leases Operating RevenueRecognitionLeasesOperating	<p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">In-House Operating Expenses and Other Operating Expenses</span></p><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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>
CY2023Q4	us-gaap	Grants Receivable Current GrantsReceivableCurrent	5000000
CY2023Q1	us-gaap	Grants Receivable Current GrantsReceivableCurrent	5000000
CY2022Q1	us-gaap	Grants Receivable Current GrantsReceivableCurrent	21000000
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	36000000
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-70000000
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-26000000
CY2023	shco	Other Expenses Net Related To Segments OtherExpensesNetRelatedToSegments	4000000
CY2023	shco	Obligation Settled Amount ObligationSettledAmount	1000000
CY2021	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	This lease was extended for an additional 5 years in Fiscal 2021.
CY2023Q4	shco	New Property Subject To Or Available For Operating Lease Number Of Units NewPropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits	34
CY2023Q4	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P50Y
CY2023	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	multiple
CY2023Q4	us-gaap	Capital Leased Assets Number Of Units CapitalLeasedAssetsNumberOfUnits	3
CY2023Q4	us-gaap	Lessee Finance Lease Renewal Term1 LesseeFinanceLeaseRenewalTerm1	P25Y
CY2023Q4	us-gaap	Property Subject To Or Available For Operating Lease Number Of Units PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits	151
CY2023Q4	us-gaap	Capital Leased Assets Number Of Units CapitalLeasedAssetsNumberOfUnits	3
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	152366000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	6045000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	155559000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	6084000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	156400000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	6007000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	147933000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	5997000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive	146456000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	5997000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1673916000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	221891000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2432630000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	252021000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1078571000
CY2023Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	173540000
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1354059000
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	78481000
CY2023	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	144000000
CY2023	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	133000000
CY2022	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	117000000
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	21000000
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	20000000
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	6000000
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2000000
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2000000
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2000000
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	7000000
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	5000000
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	5000000
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	137856000
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	118269000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	86523000
CY2023	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	6444000
CY2023	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	5002000
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	5037000
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	407000
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	528000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	281000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	124779000
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
CY2023	shco	Acquisitions Of Property And Equipment Under Finance Leases AcquisitionsOfPropertyAndEquipmentUnderFinanceLeases	33000
CY2023	shco	Acquisitions Of Property And Equipment Under Finance Leases AcquisitionsOfPropertyAndEquipmentUnderFinanceLeases	12315000
CY2022	shco	Acquisitions Of Property And Equipment Under Finance Leases AcquisitionsOfPropertyAndEquipmentUnderFinanceLeases	0
CY2023Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P42Y
CY2023Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P43Y
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P16Y
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P17Y
CY2023Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0729
CY2023Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0729
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0789
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0793
CY2023Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	3439000
CY2023Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	15470000
CY2023Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	23817000
CY2023Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	31016000
CY2023Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	48361000
CY2023Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1191909000
CY2023Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1314011000
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.32
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.30
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.36
CY2023	us-gaap	Effect On Future Earnings Amount EffectOnFutureEarningsAmount	100006000
CY2023Q4	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	58158000
CY2023Q1	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	42215000
CY2023Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	3778000
CY2023Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	9344000
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	155356000
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	130975000
CY2023	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	6000000
CY2023	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	9000000
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	130975000
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	113630000
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	85723000
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-85846000
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-86111000
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-61763000
CY2023	shco	Contract With Customer Liability Cash Received During The Period ContractWithCustomerLiabilityCashReceivedDuringThePeriod	109684000
CY2023	shco	Contract With Customer Liability Cash Received During The Period ContractWithCustomerLiabilityCashReceivedDuringThePeriod	104652000
CY2022	shco	Contract With Customer Liability Cash Received During The Period ContractWithCustomerLiabilityCashReceivedDuringThePeriod	89914000
CY2023	shco	Changes In Contract With Customer Liability ChangesInContractWithCustomerLiability	543000
CY2023	shco	Changes In Contract With Customer Liability ChangesInContractWithCustomerLiability	-1196000
CY2022	shco	Changes In Contract With Customer Liability ChangesInContractWithCustomerLiability	-244000
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	155356000
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	130975000
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	113630000
CY2023Q4	shco	Amounts Owed By Equity Method Investee AmountsOwedByEquityMethodInvestee	1323000
CY2023Q1	shco	Amounts Owed By Equity Method Investee AmountsOwedByEquityMethodInvestee	1492000
CY2023Q4	shco	Prepayments And Accrued Income PrepaymentsAndAccruedIncome	35688000
CY2023Q1	shco	Prepayments And Accrued Income PrepaymentsAndAccruedIncome	27416000
CY2023Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	3778000
CY2023Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	9344000
CY2023Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	18656000
CY2023Q1	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	14275000
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	53067000
CY2023Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	38574000
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	112512000
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	91101000
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1112958000
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1031415000
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	471875000
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	384414000
CY2023Q4	shco	Accumulated Impairment Depletion And Amortization Property Plant And Equipment AccumulatedImpairmentDepletionAndAmortizationPropertyPlantAndEquipment	14048000
CY2023Q1	shco	Accumulated Impairment Depletion And Amortization Property Plant And Equipment AccumulatedImpairmentDepletionAndAmortizationPropertyPlantAndEquipment	0
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	627035000
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	647001000
CY2023	us-gaap	Depreciation Depreciation	89000000
CY2023	us-gaap	Depreciation Depreciation	81000000
CY2022	us-gaap	Depreciation Depreciation	69000000
CY2023	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	68000000
CY2023	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	74000000
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	47000000
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	47000000
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	Goodwill Goodwill	199646000
CY2023	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	6639000
CY2023Q4	us-gaap	Goodwill Goodwill	206285000
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	245505000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	118265000
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	127240000
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
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	22000000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	19000000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	15000000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	21931000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	19888000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	15806000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	12489000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	8205000
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1309000
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	440000
CY2023Q4	shco	Hotel Deposits Current HotelDepositsCurrent	12628000
CY2023Q1	shco	Hotel Deposits Current HotelDepositsCurrent	11758000
CY2023Q4	shco	Trade Capital And Other Accruals Current TradeCapitalAndOtherAccrualsCurrent	70878000
CY2023Q1	shco	Trade Capital And Other Accruals Current TradeCapitalAndOtherAccrualsCurrent	71914000
CY2023Q4	shco	Accrued Liabilities And Other Current Liabilities AccruedLiabilitiesAndOtherCurrentLiabilities	84815000
CY2023Q1	shco	Accrued Liabilities And Other Current Liabilities AccruedLiabilitiesAndOtherCurrentLiabilities	84112000
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	664866000
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	605521000
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	29290000
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	25617000
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	635576000
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	579904000
CY2023	shco	Revolving Credit Facility Maturity Date Extend Description RevolvingCreditFacilityMaturityDateExtendDescription	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 further amends and restates the Revolving Credit Facility, originally entered into by the Company on December 5, 2019 (the original and amended facility refer to as 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 applicable when 40% or more of the facility is drawn. As of December 31, 2023, the facility remains undrawn with £71 million ($90 million) available to draw under this facility and £4 million ($5 million) utilized as a letter of guarantee in respect of one of the Company’s lease agreements. The facility is secured on a fixed and floating charge basis over certain assets of the Company. The Company incurred interest expense of $1 million, $3 million and $3 million in respect of the Revolving Credit Facility during the fiscal years ended December 31, 2023, January 1, 2023 and January 2, 2022, respectively
CY2023Q4	shco	Letter Of Guarantee LetterOfGuarantee	4000000
CY2023Q4	shco	Letter Of Guarantee LetterOfGuarantee	5000000
CY2021Q1	us-gaap	Senior Notes SeniorNotes	295000000
CY2021Q1	us-gaap	Senior Notes SeniorNotes	62000000
CY2014Q2	shco	Existing Term Loan And Mezzanine Loan ExistingTermLoanAndMezzanineLoan	140000000
CY2023	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	3000000
CY2023Q4	shco	Unamortized Debt Issuance Costs UnamortizedDebtIssuanceCosts	1000000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	29290000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	10255000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1293000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	616925000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	7473000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	146571000
CY2023Q4	shco	Companys Debt Property Mortgage Loans And Related Party Loans CompanysDebtPropertyMortgageLoansAndRelatedPartyLoans	811807000
CY2023Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	9842000
CY2023Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	801965000
CY2023Q4	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	0
CY2023Q1	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	0
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2000000
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	20230000
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	27681000
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	26660000
CY2023	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0
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
CY2023	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	20230000
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
CY2023	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	5000000
CY2019Q3	shco	Proceeds From Redeemable Non Controlling Interest Net ProceedsFromRedeemableNonControllingInterestNet	63000000
CY2019Q3	shco	Incurred Share Issuance Costs IncurredShareIssuanceCosts	5000000
CY2023	shco	Temporary Equity Interest Rate Percentage TemporaryEquityInterestRatePercentage	0.05
CY2012Q1	shco	Vested Shares Annual Installments Period VestedSharesAnnualInstallmentsPeriod	P5Y
CY2023Q3	shco	Share Repurchase Value ShareRepurchaseValue	12000000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-117953000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-220580000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-265395000
CY2022	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	4778000
CY2022	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	1085000
CY2023	shco	Foreign Currency Remasurement Of Redeemable Preferred Stock ForeignCurrencyRemasurementOfRedeemablePreferredStock	0
CY2023	shco	Foreign Currency Remasurement Of Redeemable Preferred Stock ForeignCurrencyRemasurementOfRedeemablePreferredStock	0
CY2022	shco	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	-0.6
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.6
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.1
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.1
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.88
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.88
CY2017Q4	shco	Number Of Partners NumberOfPartners	2
CY2017Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	33500000
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	15000000
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	12000000
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	9000000
CY2022Q1	shco	Outstanding Or Prepaid Contributions In Pension Plan OutstandingOrPrepaidContributionsInPensionPlan	0
CY2023Q1	shco	Outstanding Or Prepaid Contributions In Pension Plan OutstandingOrPrepaidContributionsInPensionPlan	0
CY2023Q4	shco	Outstanding Or Prepaid Contributions In Pension Plan OutstandingOrPrepaidContributionsInPensionPlan	0
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-70787000
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
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-35490000
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
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-106277000
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
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-59000
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2240000
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	11477000
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2654000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1167000
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	11418000
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4894000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1167000
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-690000
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	690000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-891000
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	83000
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-453000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	618000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-607000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	237000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-273000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10811000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5131000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	894000
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.10
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.02
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2023	shco	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Permanent Differences Percent EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRatePermanentDifferencesPercent	-0.03
CY2023	shco	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Permanent Differences Percent EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRatePermanentDifferencesPercent	-0.02
CY2022	shco	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Permanent Differences Percent EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRatePermanentDifferencesPercent	-0.03
CY2023	shco	Non Deductible Expenses NonDeductibleExpenses	0.04
CY2023	shco	Non Deductible Expenses NonDeductibleExpenses	0
CY2022	shco	Non Deductible Expenses NonDeductibleExpenses	-0.03
CY2023	shco	Change In Unrecognized Tax Benefits ChangeInUnrecognizedTaxBenefits	0.25
CY2023	shco	Change In Unrecognized Tax Benefits ChangeInUnrecognizedTaxBenefits	0
CY2022	shco	Change In Unrecognized Tax Benefits ChangeInUnrecognizedTaxBenefits	0
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.03
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.09
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.15
CY2023	shco	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Change In Valuation Allowance Due To Remeasurement Of Deferred Taxes Percent EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateChangeInValuationAllowanceDueToRemeasurementOfDeferredTaxesPercent	0
CY2023	shco	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Change In Valuation Allowance Due To Remeasurement Of Deferred Taxes Percent EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateChangeInValuationAllowanceDueToRemeasurementOfDeferredTaxesPercent	0
CY2022	shco	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Change In Valuation Allowance Due To Remeasurement Of Deferred Taxes Percent EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateChangeInValuationAllowanceDueToRemeasurementOfDeferredTaxesPercent	-0.07
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.03
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.07
CY2023	shco	Effectiveincometaxratereconciliationonlossoftaxattributes Effectiveincometaxratereconciliationonlossoftaxattributes	-0
CY2023	shco	Effectiveincometaxratereconciliationonlossoftaxattributes Effectiveincometaxratereconciliationonlossoftaxattributes	-0.13
CY2022	shco	Effectiveincometaxratereconciliationonlossoftaxattributes Effectiveincometaxratereconciliationonlossoftaxattributes	0
CY2023	shco	Effectiveincometaxratereconciliationonsstateandlocal Effectiveincometaxratereconciliationonsstateandlocal	-0.01
CY2023	shco	Effectiveincometaxratereconciliationonsstateandlocal Effectiveincometaxratereconciliationonsstateandlocal	0
CY2022	shco	Effectiveincometaxratereconciliationonsstateandlocal Effectiveincometaxratereconciliationonsstateandlocal	0
CY2023	shco	Effective Income Tax Rate Reconciliationon Tree Up EffectiveIncomeTaxRateReconciliationonTreeUp	0.01
CY2023	shco	Effective Income Tax Rate Reconciliationon Tree Up EffectiveIncomeTaxRateReconciliationonTreeUp	0
CY2022	shco	Effective Income Tax Rate Reconciliationon Tree Up EffectiveIncomeTaxRateReconciliationonTreeUp	0
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.01
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.10
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.02
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0
CY2023Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	35077000
CY2023Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	26858000
CY2023Q4	shco	Other Short Term Differences OtherShortTermDifferences	31059000
CY2023Q1	shco	Other Short Term Differences OtherShortTermDifferences	54497000
CY2023Q4	shco	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	329162000
CY2023Q1	shco	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	304717000
CY2023Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	55223000
CY2023Q1	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	66866000
CY2023Q4	us-gaap	Deferred Tax Assets Other Loss Carryforwards DeferredTaxAssetsOtherLossCarryforwards	104214000
CY2022	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	3948000
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	17899000
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0
CY2023	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	95000
CY2023	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0
CY2023Q1	us-gaap	Deferred Tax Assets Other Loss Carryforwards DeferredTaxAssetsOtherLossCarryforwards	110201000
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	554735000
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	563139000
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	187743000
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	216114000
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	366992000
CY2023Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	347025000
CY2023Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	29136000
CY2023Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	23357000
CY2023Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	13735000
CY2023Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	13093000
CY2023Q4	shco	Deferred Tax Liabilities Right Of Use Asset DeferredTaxLiabilitiesRightOfUseAsset	-323744000
CY2023Q1	shco	Deferred Tax Liabilities Right Of Use Asset DeferredTaxLiabilitiesRightOfUseAsset	-310956000
CY2023Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	-1147000
CY2023Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	-990000
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	367762000
CY2023Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	348396000
CY2023Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	770000
CY2023Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1371000
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	740000
CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	295000
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1510000
CY2023Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1666000
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	770000
CY2023Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1371000
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	28000000
CY2023	shco	Deferred Tax Assets Increase In Valuation Allowance DeferredTaxAssetsIncreaseInValuationAllowance	28000000
CY2023	shco	Deferred Tax Assets Foreign Exchange Translation Impact DeferredTaxAssetsForeignExchangeTranslationImpact	500000
CY2023Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	46000000
CY2023Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	16000000
CY2022Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	16000000
CY2023Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	15841000
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	15129000
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11293000
CY2023	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	11917000
CY2023	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	5359000
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0
CY2023	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	176000
CY2023	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	3014000
CY2022	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	3822000
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CY2023	us-gaap	Revenues Revenues	1135879000
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CY2023Q4	shco	License Agreement Tenure LicenseAgreementTenure	P10Y
CY2023	shco	Unable To Recover Of Inventory UnableToRecoverOfInventory	5000000
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CY2023	shco	Reportable Segments Adjusted Ebitda ReportableSegmentsAdjustedEbitda	133399000
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CY2023Q1	us-gaap	Noncurrent Assets NoncurrentAssets	1754209000
CY2023Q4	shco	Related Party Transactions Due From To Related Party RelatedPartyTransactionsDueFromToRelatedParty	-5536000
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$SHCO
Soho House & Co Inc. Stock $shco

2023 Q4 Form 10-K Financial Statement

#000095017024032418 Filed on March 18, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHCO Soho House & Co Inc. Stock $shco

2023 Q4 Form 10-K Financial Statement

#000095017024032418 Filed on March 18, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHCO
Soho House & Co Inc. Stock $shco