1 unchanged sentence
Insider Trading Arrangements
−Removed: During the quarter ended March 31, 2025 , none of our directors or officers informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408.
−Removed: Letter Agreement, dated April 4, 2025, by and between the Company and Michael Christenson
−Removed: Letter Agreement, dated April 4, 2025, by and between the Company and Jeffery Liberman
−Removed: Letter Agreement, dated April 4, 2025, by and between the Company and Mark Boelke
+Added: During the quarter ended June 30, 2025 , none of our directors or officers informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408.
+Added: Revised Form of Indemnification Agreement
+Added: On August 1, 2025, our Board of Directors approved a revised form of indemnification agreement (the “Indemnification Agreement”) to be entered into between us and our current and future directors and executive officers.
+Added: We will execute a new Indemnification Agreement with each of our directors and executive officers, which Indemnification Agreements will supersede the previous indemnification agreements between such parties.
+Added: The Indemnification Agreement will, among other things, require us to indemnify, and advance expenses to, each director and executive officer to the fullest extent permitted by law, including indemnification of expenses such as attorneys’ fees, court costs, judgments, fines, penalties, excise taxes and settlement amounts incurred by the director or executive officer in any action or proceeding arising out of such person’s services as a director or executive officer.
+Added: The Indemnification Agreement is intended to provide indemnification rights to the fullest extent permitted under Delaware law and shall be in addition to any other rights the directors and executive officers may have under our certificate of incorporation and bylaws.
+Added: The foregoing description of the Indemnification Agreement does not purport to be complete and is qualified in its entirety by reference to the full text of the form of Indemnification Agreement, which is attached as Exhibit 10.4 to this Quarterly Report on Form 10-Q and incorporated herein by reference.
+Added: We are including this disclosure in this Form 10-Q rather than filing a Current Report on Form 8-K under Items 1.01 and 5.02(e) at a later date.
+Added: Executive Compensation Letter Agreement effective as of May 27, 2025 by and between the Company and Juan Navarro
+Added: Participation Agreement effective as of May 27, 2025 by and between the Company and Juan Navarro
+Added: Amendment No.
+Added: 1, dated as of July 15, 2025, to Existing Credit Agreement, by and among the Company, the guarantors party thereto, Bank of America, N.A., as administrative agent and collateral agent, and the other financial institutions party thereto as Lenders
+Added: Form of Indemnification Agreement for directors and officers of the registrant
Certification by the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 and Rules 13a-14 and 15d-14 under the Securities Exchange Act of 1934.
6 unchanged sentences
Management contract or compensatory plan, contract or arrangement.
−Removed: (1) Incorporated by reference from our Current Report on Form 8-K, filed with the SEC on April 7, 2025.
+Added: (1) Incorporated by reference from our Current Report on Form 8-K, filed with the SEC on June 2, 2025.
+Added: (2) Incorporated by reference from our Current Report on Form 8-K, filed with the SEC on July 16, 2025.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
2 unchanged sentences
Chief Financial Officer and Treasurer
+Added: August 5, 2025
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.