Other Information
−Removed: During the third quarter of 2023, certain of our directors and officers (as defined in Rule 16a-1(f) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) entered into contracts, instructions or written plans for the purchase or sale of our securities that are intended to satisfy the conditions specified in Rule 10b5-1(c) under the Exchange Act for an affirmative defense against liability for trading in securities on the basis of material nonpublic information.
−Removed: We refer to these contracts, instructions, and written plans as “ Trading Plans ” and each one as a “Trading Plan.”
−Removed: The following table sets forth the material terms of these Trading Plans:
−Removed: Director/Officer
−Removed: Action & Date of Action
−Removed: Commencement of Trading Period
−Removed: Scheduled Termination of Trading Period (1)
−Removed: Security Covered
−Removed: Maximum Number of Securities to be Purchased or Sold Pursuant to the Rule 10b5-1 Trading Plan (2)
−Removed: Covers Purchase or Sale?
−Removed: Kevin Hosteller , Chief Executive Officer
−Removed: Adoption September 5, 2023
−Removed: January 12, 2024 August 30, 2024 Common Stock
−Removed: (1) The plans are subject to earlier termination under certain circumstances specified in the plans, including upon the sale or purchase (as applicable) of all shares subject to the plan and upon either party to a plan giving notice of termination within the time prescribed under the plan.
−Removed: (2) Subject to adjustments for stock splits, stock combinations, stock dividends and other similar changes to our common stock.
+Added: From time to time, our directors and officers may adopt plans for the purchase or sale of our securities.
+Added: Such plans may be designed to satisfy the affirmative defense conditions of Rule 10b5-1 under the Exchange Act or may constitute non-Rule 10b5-1 trading arrangements (as defined in Item 408(c) of Regulation S-K).
+Added: On March 21, 2024 , our Chief Executive Officer , Kevin Hostetler , terminated his Rule 10b5-1 trading arrangement which was adopted on September 5, 2023 and further described in our Quarterly Report on Form 10-Q for the three months ended September 30, 2023.
Number Exhibit Description Form Date No.
13 unchanged sentences
101.DEF XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Number Exhibit Description Form Date No.
101.LAB XBRL Taxonomy Extension Presentation Linkbase Document
6 unchanged sentences
Hostetler Date:
−Removed: November 7, 2023
Chief Executive Officer
−Removed: /s/ Nipul Patel Date:
−Removed: November 7, 2023
+Added: /s/ Kurt Wood
Chief Financial Officer
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.