23 unchanged sentences
Rule 10b5 - 1 Plans
−Removed: On November 30, 2023 , Mac Armstrong , the Company’s Chairman and Chief Executive Officer , entered a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5 - 1c under the Exchange Act, providing for the sale of up to 77,000 shares of the Company’s common stock.
+Added: On December 4, 2024 , Mac Armstrong , the Company’s Chairman and Chief Executive Officer , entered a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5 - 1c under the Exchange Act, providing for the sale of up to 65,000 shares of the Company’s common stock.
Pursuant to this plan, Mr.
−Removed: Armstrong may sell shares beginning February 29, 2024 and ending January 31, 2025 .
−Removed: On December 11, 2023 , Chris Uchida , the Company’s Chief Financial Officer , entered a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5 - 1c under the Exchange Act, providing for the exercise and sale of up to 6,000 shares of Company stock options and sale of up to 16,750 shares of the
−Removed: Company’s common stock.
+Added: Armstrong may sell shares beginning March 5, 2025 and ending February 15, 2026.
+Added: On December 10, 2024 , Angela Grant , the Company’s Chief Legal Officer , entered a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5 - 1c under the Exchange Act, providing for the exercise and sale of up to 297 shares of Company stock options and the sale of up to 2,071 shares of the Company’s common stock.
+Added: Pursuant to this plan, Ms.
+Added: Grant may sell shares beginning March 11, 2025 and ending August 31, 2025.
+Added: On December 13, 2024 , Chris Uchida , the Company’s Chief Financial Officer , entered a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5 - 1c under the Exchange Act, providing for the exercise and sale of up to 2,524 shares of Company stock options and the sale of up to 8,981 shares of the Company’s common stock.
Pursuant to this plan, Mr.
Uchida may sell shares beginning March 14, 2025 and ending August 31, 2025.
−Removed: On December 14, 2023 , Jon Christianson , the Company’s President , entered a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5 - 1c under the Exchange Act, providing for the sale of up to 18,000 shares of the Company’s common stock.
+Added: On December 13, 2024 , Jon Christianson , the Company’s President , entered a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5 - 1c under the Exchange Act, providing for the exercise and sale of up to 18,000 shares of Company stock options.
Pursuant to this plan, Mr.
Christianson may sell shares beginning March 14, 2025 and ending August 31, 2025.
−Removed: There were no “non-Rule 10b5 - 1 trading arrangements” (as defined in Item 408 of Regulation S-K of the Exchange Act) adopted, modified or terminated during the fiscal quarter ended December 31, 2023 by our directors and Section 16 officers.
+Added: There were no “non-Rule 10b5 - 1 trading arrangements” (as defined in Item 408 of Regulation S-K of the Exchange Act) adopted, modified or terminated during the fiscal year ended December 31, 2024 by our directors and Section 16 officers.
Each of the Rule 10b5 - 1 trading arrangements are in accordance with our Insider Trading Policy and actual sale transactions made pursuant to such trading arrangements will be disclosed publicly in Section 16 filings with the SEC in accordance with applicable securities laws, rules and regulations.
21 unchanged sentences
2019 Employee Stock Purchase Plan (incorporated by reference to Exhibit 10.2 to the Company’s Registration Statement on Form S-1, filed with the SEC on March 15, 2019).
−Removed: Executive Employment Agreement, dated July 15, 2021, by and between the Company and Mac Armstrong (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K, filed with the SEC on July 19, 2021).
+Added: Executive Employment Agreement, dated January 1, 2025, by and between the Company and Mac Armstrong (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K, filed with the SEC on December 30, 2024).
Form of Executive Employment Agreement (Named Executive Officers) (incorporated by reference to Exhibit 10.11 to the Company's Quarterly Report on Form 10-Q filed with the SEC on August 3, 2023).
11 unchanged sentences
(incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K, filed with the SEC on December 9, 2021).
+Added: Insider Trading Policy
List of subsidiaries of the Company.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Policy for Recovery of Erroneously Awarded Incentive Compensation.
+Added: Policy for Recovery of Erroneously Awarded Incentive Compensation (incorporated by reference to Exhibit 97 to the Company’s 2023 Annual Report on Form 10-K, filed with the SEC on February 23, 2024).
Inline XBRL Instance Document.
30 unchanged sentences
Daryl Bradley
+Added: /s/ Thomas Bradley
+Added: February 25, 2025
+Added: Thomas Bradley
/s/ Catriona M.
10 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.