1 unchanged sentence
Rule 10b5-1 Plan and Non-Rule 10b5-1 Trading Arrangement Adoptions, Terminations, and Modifications - During the period covered by this Quarterly Report on Form 10-Q, no director or officer of the Company adopted , modified or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408(a) of Regulation S-K.
−Removed: Director Resignation - On May 1, 2026, Mr.
−Removed: Shawn Bice notified the Company’s Board that he is resigning from service as a director of the Company, effective immediately.
+Added: Director Resignation - As previously disclosed in the Company's Quarterly Report for the quarter ended March 31, 2026, on May 1, 2026, Mr.
+Added: Shawn Bice notified the Company’s Board that he was resigning from service as a director of the Company, effective immediately.
With the resignation, Mr.
1 unchanged sentence
Bice’s resignation was not the result of any disagreement with the Company on any matter relating to the operations, policies, or practices of the Company.
−Removed: Bice resigned in connection with his acceptance of a new position with another employer, which will limit his ability to continue his service on the Board.
+Added: Bice resigned in connection with his acceptance of a new position with another employer, which limited his ability to continue his service on the Board.
Section 302 Certification by the Chief Executive Officer *
12 unchanged sentences
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.
−Removed: May 5, 2026 /S/ BRENT J.
+Added: August 4, 2026 /S/ BRENT J.
Vice Chair, President & Chief Executive Officer
(Principal Executive Officer)
−Removed: May 5, 2026 / S / KELLI J.
+Added: August 4, 2026 / S / KELLI J.
Executive Vice President and Chief Financial Officer
(Principal Financial Officer)
−Removed: May 5, 2026 / S / BLAYNE A.
+Added: August 4, 2026 / S / BLAYNE A.
Senior Vice President and Principal Accounting Officer
1 unchanged sentence
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.