6 unchanged sentences
In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that our management is required to apply its judgment in evaluating the benefits of possible controls and procedures relative to their costs.
−Removed: Our Chief Executive Officer and Chief Financial Officer, as our principal executive officer and principal financial officer, respectively, concluded that our disclosure controls and procedures were effective at the reasonable assurance level as of December 31, 2024, and that the consolidated financial statements included in this Form 10-K present fairly, in all material respects and in conformity with U.S.
+Added: Our Chief Executive Officer and Chief Financial Officer, as our principal executive officer and principal financial officer, respectively, concluded that our disclosure controls and procedures were effective at the reasonable assurance level as of December 31, 2025, and that the consolidated financial statements included in this Annual Report on Form 10-K present fairly, in all material respects and in conformity with U.S.
GAAP, our financial position, results of operations and cash flows for the periods presented.
22 unchanged sentences
Other Information
−Removed: Insider Adoption or Termination of Trading Arrangements
−Removed: On November 27, 2024 , Dhrupad Trivedi , President, Chief Executive Officer and Chairman of the Board of Directors , adopted a trading plan intended to satisfy Rule 10b5-1(c) with respect to the sale of up to 80,438 shares of our common stock between February 27, 2025 and March 3, 2025 (unless earlier terminated pursuant to the terms of the plan) .
+Added: Insider Adoption , Modification or Termination of Trading Arrangements
+Added: During the three months ended December 31, 2025, none of our directors or executive officers adopted, modified or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” as such terms are defined under Item 408 of Regulation S-K.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
1 unchanged sentence
Directors, Executive Officers and Corporate Governance
−Removed: The information required by this item is incorporated by reference from the information under the captions “Election of Directors,” “Board of Directors and Corporate Governance” and “Executive Officers” contained in our proxy statement to be filed with the SEC in connection with the solicitation of proxies for our 2025 Annual Meeting of Stockholders pursuant to Regulation 14A (the “Proxy Statement”).
+Added: The information required by this item is incorporated by reference from the information under the captions “Board of Directors and Corporate Governance — Nominees for Director,” “Board of Directors and Corporate Governance — Board Meetings and Committees,” and “Executive Officers” contained in our proxy statement to be filed with the SEC in connection with the solicitation of proxies for our 2026 Annual Meeting of Stockholders pursuant to Regulation 14A (the “Proxy Statement”).
Item 405 of Regulation S-K calls for disclosure of any known late filing or failure by an insider to file a report required by Section 16(a) of the Exchange Act.
−Removed: To the extent disclosure for delinquent reports is being made, it can be found under the caption “Delinquent Section 16(a) Reports” in our Proxy Statement and is incorporated herein by reference.
+Added: To the extent disclosure for delinquent reports is being made, it can be found under the caption “Delinquent Section 16(a) Reports” in the Proxy Statement and is incorporated herein by reference.
We have adopted a Code of Business Conduct and Ethics applicable to our employees including our Chief Executive Officer, Chief Financial Officer, and other executive and senior financial officers.
5 unchanged sentences
Executive Compensation
−Removed: The information required by this item is incorporated by reference from the information under the captions “Election of Directors,” “Director Compensation,” “Compensation Discussion and Analysis,” “Corporate Governance Guidelines and Code of Business Conduct and Ethics,” “Compensation Committee Report” and “Executive Compensation” contained in the Proxy Statement.
+Added: The information required by this item is incorporated by reference from the information under the captions “Board of Directors and Corporate Governance — Compensation Committee Interlocks and Insider Participation,” “Board of Directors and Corporate Governance — Director Compensation,” and “Executive Compensation” contained in the Proxy Statement.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
−Removed: The information required by this item with respect to security ownership of certain beneficial owners and management is incorporated by reference from the information under the captions “Equity Compensation Plan Information,” “Security Ownership of Certain Beneficial Owners and Management” and “Executive Compensation” contained in the Proxy Statement.
+Added: The information required by this item with respect to security ownership of certain beneficial owners and management is incorporated by reference from the information under the captions “Executive Compensation — Equity Compensation Plan Information” and “Security Ownership of Certain Beneficial Owners and Management” contained in the Proxy Statement.
Certain Relationships and Related Transactions, and Director Independence
−Removed: The information required by this item is incorporated by reference from the information under the captions “Board of Directors and Corporate Governance” and “Related Person Transactions” contained in the Proxy Statement.
+Added: The information required by this item is incorporated by reference from the information under the captions “Board of Directors and Corporate Governance — Director Independence” and “Related Person Transactions” contained in the Proxy Statement.
Principal Accounting Fees and Services
−Removed: The information required by this item is incorporated by reference from the information under the captions “Report of the Audit Committee” and “Ratification of the Appointment of Independent Registered Public Accounting Firm” contained in the Proxy Statement.
+Added: The information required by this item is incorporated by reference from the information under the caption “Ratification of Appointment of Independent Registered Public Accounting Firm” contained in the Proxy Statement.
Exhibits, Financial Statement Schedules
19 unchanged sentences
10-K 001-36343 4.3 March 10, 2020
+Added: 4.4 Indenture, dated as of March 17, 2025, between the Registrant and U.S.
+Added: Bank Trust Company, National Association, as trustee (including form of certificate representing the notes)
+Added: 8-K/A 001-36343 4.1 March 20, 2025
10.1* Form of Indemnification Agreement between the Registrant and each of its directors and executive officers
2 unchanged sentences
10-Q 001-36343 10.1 August 6, 2015
−Removed: 10.3* Amended 2014 Employee Stock Purchase Plan
−Removed: 10-K 001-36343 10.4 March 10, 2020
+Added: 10.3* 2014 Employee Stock Purchase Plan, as amended
+Added: S-8 333-287082 99.1 May 8, 2025
10.4* Form of Stock Option Agreement pursuant to the Amended and Restated 2014 Equity Incentive Plan
14 unchanged sentences
S-1 333-194015 10.15 February 18, 2014
+Added: Number Incorporated by Reference
+Added: Number Description Form SEC File No.
+Added: Exhibit Number Filing Date Filed Herewith
10.12 Fourth Amendment to Reseller Agreement, dated October 3, 2011, by and between the Registrant and NEC Corporation
2 unchanged sentences
S-1 333-194015 10.17 February 18, 2014
−Removed: Number Incorporated by Reference
−Removed: Description Form SEC File No.
−Removed: Exhibit Number Filing Date Filed Herewith
10.14 Sixth Amendment to Reseller Agreement, dated November 29, 2012, by and between the Registrant and NEC Corporation
30 unchanged sentences
10-Q 001-36343 10.4 May 3, 2024
+Added: 10.29* Form of Performance-Based Restricted Stock Unit Agreement pursuant to the 2023 Stock Incentive Plan
+Added: 10-Q 001-36343 10.1 August 5, 2025
19.1 Insider Trading Policy
+Added: 10-K 001-36343 19.1 February 25, 2025
21.1 List of subsidiaries of the Registrant
23.1 Consent of Grant Thornton LLP, independent registered public accounting firm
−Removed: 23.2 Consent of Armanino LLP, independent registered public accounting firm
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act
10 unchanged sentences
101.LAB XBRL Taxonomy Extension Label Linkbase Document.
−Removed: 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document.
Number Incorporated by Reference
−Removed: Description Form SEC File No.
+Added: Number Description Form SEC File No.
Exhibit Number Filing Date Filed Herewith
+Added: 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document.
104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) X
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Dhrupad Trivedi (Principal Executive Officer)
−Removed: /s/ Brian Becker Chief Financial Officer February 25, 2025
−Removed: Brian Becker (Principal Financial and Accounting Officer)
+Added: /s/ Michelle Caron Chief Financial Officer February 25, 2026
+Added: Michelle Caron (Principal Financial and Accounting Officer)
Braham Director February 25, 2026
3 unchanged sentences
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.