| Schedule of prepaid expense and other current assets |
| | | | | | | | | AUGUST 1, | | JANUARY 31, | | | 2026 | | 2026 | | | | (in thousands) | Current portion of value added tax (VAT) receivable | | $ | 50,637 | | $ | 39,169 | Prepaid expenses | | | 24,125 | | | 30,355 | Capitalized catalog costs | | | 22,550 | | | 23,274 | Vendor deposits | | | 18,417 | | | 26,230 | Current portion of capitalized cloud computing costs | | | 13,995 | | | 11,344 | Tenant allowance receivable | | | 9,323 | | | 5,633 | Right of return asset for merchandise | | | 6,145 | | | 6,423 | Federal and state tax receivable | | | 3,459 | | | 11,528 | Promissory note receivable, including interest(1) | | | 1,183 | | | 1,164 | Other current assets | | | 31,990 | | | 29,354 | Total prepaid expense and other current assets | | $ | 181,824 | | $ | 184,474 |
| (1) | Represents promissory note, including principal and accrued interest, due from an affiliate of the managing member of the Aspen LLCs. Refer to Note 6—Variable Interest Entities. |
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| Schedule of other non-current assets |
| | | | | | | | | AUGUST 1, | | JANUARY 31, | | | 2026 | | 2026 | | | | (in thousands) | Capitalized cloud computing costs—net(1) | | $ | 32,416 | | $ | 31,224 | Landlord assets under construction—net of tenant allowances | | | 12,903 | | | 156,252 | Value added tax (VAT) receivable | | | 10,651 | | | — | Other deposits | | | 8,587 | | | 12,234 | Initial direct costs prior to lease commencement | | | 4,624 | | | 81,066 | Vendor deposits—non-current | | | 3,773 | | | 3,336 | Deferred financing fees | | | 2,702 | | | 3,377 | Other non-current assets | | | 15,558 | | | 14,344 | Total other non-current assets | | $ | 91,214 | | $ | 301,833 |
| (1) | Presented net of accumulated amortization of $51 million and $43 million as of August 1, 2026 and January 31, 2026, respectively. |
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