Other Information
−Removed: Rule 10b5-1 Trading Plans
−Removed: During the three months ended March 31, 2024, none of the Company's directors or officers, as defined in Section 16 of the Securities Exchange Act of 1934, adopted or terminated a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408(a) of Regulation S-K of the Securities Exchange Act of 1934.
−Removed: During the three months ended March 31, 2024, the Company did not adopt, terminate or modify a Rule 10b5-1 trading arrangement.
−Removed: First Amendment, dated February 27, 2024, to the Credit Agreement (filed as exhibit 10.1 to Current Report on Form 8-K filed on March 1, 2024 and incorporated herein by reference).
−Removed: Employment Agreement between the registrant and Hani Hammad dated March 26, 2024
+Added: During the three months ended June 30, 2024, none of the Company's directors or officers, as defined in Section 16 of the Securities Exchange Act of 1934, adopted or terminated a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408(a) of Regulation S-K, except as noted below.
+Added: On June 17, 2024 , Michael Lange , one of the Company’s Senior Executive Vice Presidents , adopted a pre-arranged written stock sale plan in accordance with Rule 10b5-1 (the “Lange Rule 10b5-1 Plan”) under the Exchange Act, for the sale of shares of the Company’s common stock.
+Added: The Lange Rule 10b5-1 Plan was entered into during an open trading window in accordance with the Company’s policies regarding transactions in the Company’s securities and is intended to satisfy the affirmative defense of Rule 10b5-1(c) under the Exchange Act.
+Added: The Lange Rule 10b5-1 Plan provides for the potential sale of up to 100,000 shares of the Company’s common stock at a price not less than $8.25 per share, between September 13, 2024 and December 31, 2024 .
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
7 unchanged sentences
101.DEF Inline XBRL Definition Linkbase Document
−Removed: Exhibit 10.2 is a management agreement and compensation plan.
+Added: 104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
+Added: _________________
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
Senior Executive Vice President and Chief Financial Officer
−Removed: (Principal Financial and Accounting Officer and duly authorized officer)
+Added: (Principal Financial Officer and Principal Accounting Officer)
+Added: August 2, 2024
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.