Income Taxes (Details 4) - USD ($) |
12 Months Ended | |
|---|---|---|
Feb. 02, 2020 |
Feb. 03, 2019 |
|
| Income Tax Disclosure [Abstract] | ||
| Beginning balance | $ 10,753,384 | |
| Additions for tax positions acquired | ||
| Additions for tax positions related to current year | 10,753,384 | |
| Tax positions of prior years: | ||
| Payments | ||
| Settlements | ||
| Release | (10,753,384) | |
| Ending balance | $ 10,753,384 | $ 10,753,384 |
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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