Legal Proceedings
−Removed: As disclosed in our Current Report on Form 8-K filed with the SEC on December 3, 2018, we fully cooperated with an SEC investigation related to the material weakness in internal controls over financial reporting as of December 31, 2017 disclosed in our 2017 Form 10-K.
−Removed: The investigation is closed as we reached a settlement with the SEC during the year ended December 31, 2020, which did not have a material effect on our results of operations.
On November 24, 2020, the Company announced a data incident involving unauthorized access and copying of some current and former employee data, as well as limited company information regarding some business partners.
2 unchanged sentences
4:21-CV-00149.
−Removed: The plaintiffs have each asked for injunctive relief, unspecified damages, and unspecified legal fees.
+Added: The Edke case was transferred to the U.S.
+Added: District Court for the Eastern District of Missouri and subsequently stayed pursuant to the joint request of the parties due to the similarity to the Mackey case.
+Added: In the Mackey case, the plaintiff has asked for injunctive relief, unspecified damages, and unspecified legal fees.
It is premature to estimate the potential exposure to the Company associated with the litigation.
−Removed: The Company intends to vigorously defend the lawsuits.
+Added: The Company intends to vigorously defend the lawsuit.
We are also a party to various legal proceedings and administrative actions that are incidental to our operations.
4 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.