August 3, 2025

February 2, 2025

(in thousands)

Prepaid expenses & other current assets

Pending returns inventory, net

$

1,894

$

2,301

Current software hosting implementation costs, net

4,708

3,749

Other prepaid expenses

16,533

11,731

Prepaid expenses & other current assets

$

23,135

$

17,781

Other assets, net

Intangible assets, net

$

406

$

414

Non-current software hosting implementation costs

9,415

7,498

Other assets, net

1,361

1,228

Other assets, net

$

11,182

$

9,140