October 30, 2022

January 30, 2022

(in thousands)

Prepaid expenses & other current assets

Pending returns inventory, net

$

2,292

$

2,235

Current software hosting implementation costs, net

1,872

1,475

Other prepaid expenses

13,800

13,623

Prepaid expenses & other current assets

$

17,964

$

17,333

Other assets, net

Goodwill

$

402

$

402

Intangible assets, net

455

246

Non-current software hosting implementation costs

3,744

2,949

Other assets, net

1,845

1,756

Other assets, net

$

6,446

$

5,353