6 unchanged sentences
(In millions)
−Removed: January 1, 2024 - January 28, 2024
−Removed: January 29, 2024 - February 25, 2024
−Removed: February 26, 2024 - March 31, 2024
+Added: April 1, 2024 - April 28, 2024
+Added: April 29, 2024 - May 26, 2024
+Added: May 27, 2024 - June 30, 2024
(1) From time to time, our Board of Directors has authorized programs under which we may repurchase shares of our common stock, depending on market conditions, in the open market or through privately negotiated transactions.
−Removed: (2) During the three months ended March 31, 2024, we repurchased and retired, as reported on trade date, approximately 32,000 shares of common stock at a cost of approximately $0.5 million to facilitate tax withholding for Restricted Stock Units.
+Added: On July 16, 2024, the Board of Directors authorized management to repurchase up to 3.0 million shares of our outstanding common stock, incremental to the remaining shares under our previous repurchase program.
+Added: (2) During the three months ended June 30, 2024, we repurchased and retired, as reported on trade date, approximately 165,000 shares of common stock at a cost of approximately $2.4 million to facilitate tax withholding for Restricted Stock Units.
Defaults Upon Se nior Securities
3 unchanged sentences
Insider Trading Arrangements
−Removed: During the three months ended March 31, 2024 , our Board of Directors and officers (as defined in Rule 16a-1(f)) under the Exchange Act adopted or terminated the contracts, instructions or written plans for the purchase or sale of the Company’s securities set forth in the table below.
−Removed: Type of Trading Arrangement
−Removed: Name and Position
−Removed: Adoption/Termination Date
−Removed: Non-Rule 10b5-1**
−Removed: Total Shares of Common Stock to be Sold***
−Removed: Total Shares of Common Stock to be Purchased
−Removed: Expiration Date
−Removed: Cormack , Chief Marketing Officer
−Removed: Net shares resulting from the vesting of 18,750 (gross) RSUs
−Removed: Goli , Director
−Removed: 50% of net shares resulting from the vesting of 14,064 (gross) RSUs
−Removed: Rogers , Chief People Officer
−Removed: Up to 47,605 shares
−Removed: Waechter , Director
−Removed: Up to 7,991 shares
−Removed: * Contract, instruction or written plan intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act.
−Removed: ** “Non-Rule 10b5-1 trading arrangement” as defined in Item 408(c) of Regulation S-K under the Exchange Act.
−Removed: *** Net shares issued with shares withheld to administratively facilitate the withholding and subsequent remittance of personal income and payroll taxes for the vesting of RSUs and PSUs.
Exhibit Index
6 unchanged sentences
Form of registrant's common stock certificate
−Removed: 2024 Inducement Equity Incentive Plan and forms of agreement thereunder
−Removed: 2016 Equity Incentive Plan, as amended, and forms of agreement thereunder
−Removed: Executive Succession and Advisory Services Agreement, dated January 30, 2024, between the registrant and Patrick C.S.
−Removed: Offer Letter, dated January 30, 2024, between the registrant and Charles (CJ) Prober
−Removed: Form of Change in Control and Severance Agreement (Chief Executive Officer)
Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer
9 unchanged sentences
Cover Page Interactive Data File
−Removed: Management contract or arrangement
This certification is deemed to accompany this Form 10-Q and will not be filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”) or otherwise subject to the liabilities of that section.
5 unchanged sentences
(Principal Financial and 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.