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2023-12-31 0001220754 ecd:FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember ecd:PeoMember modv:GreenleafMember 2020-01-01 2020-12-31 0001220754 ecd:FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember ecd:PeoMember modv:GreenleafMember 2021-01-01 2021-12-31 0001220754 ecd:FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember ecd:PeoMember modv:GreenleafMember 2022-01-01 2022-12-31 0001220754 ecd:FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember ecd:PeoMember modv:SampsonMember 2022-01-01 2022-12-31 0001220754 ecd:FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember ecd:PeoMember modv:SampsonMember 2023-01-01 2023-12-31 0001220754 ecd:FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember ecd:NonPeoNeoMember 2020-01-01 2020-12-31 0001220754 ecd:FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember ecd:NonPeoNeoMember 2021-01-01 2021-12-31 0001220754 ecd:FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember ecd:NonPeoNeoMember 2022-01-01 2022-12-31 0001220754 ecd:FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember ecd:NonPeoNeoMember 2023-01-01 2023-12-31 0001220754 3 2023-01-01 2023-12-31 iso4217:USD 0001220754 DEF 14A false ModivCare Inc. <div style="margin-bottom:9pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The following disclosure illustrates the relationship between the compensation actually paid to our executive officers and the performance of the Company. The table below presents information for each of the last four fiscal years regarding (i) the total compensation for our principal executive officers serving in that capacity during the applicable fiscal year (each, a “PEO”) and the average total compensation of our other NEOs (excluding the PEO(s)) who were serving in that capacity during the applicable fiscal year as disclosed in the Summary Compensation Table (“SCT”), (ii) total compensation actually paid (“CAP”) to each PEO and the CAP to the other NEOs on average, (iii) total shareholder return (“TSR”) for the Company and its peer group, (iv) the Company’s net income (loss), and (v) the Company’s Compensation Adjusted EBITDA, which is the most important financial measure used by the Company in determining executive compensation.</span></div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.28pt">To calculate compensation actually paid, adjustments were made to the amounts reported in the Summary Compensation Table for the applicable year. A reconciliation of the adjustments for each of the PEOs and for the average of the non-PEO NEOs is set forth following the footnotes to this table.</span> <div style="margin-bottom:3pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:4.790%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:5.940%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.371%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.374%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.945%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.514%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.664%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.371%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:4.647%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.836%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.239%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.951%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.958%"></td><td style="width:0.1%"></td></tr><tr style="height:3pt"><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td></tr><tr style="height:32pt"><td colspan="3" rowspan="4" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Year</span></td><td colspan="6" style="background-color:#00a7e0;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">SCT Total</span></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="6" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:center"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">CAP</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(2)</span></div></td><td colspan="3" rowspan="4" style="background-color:#00a7e0;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Average SCT Total for non PEO NEOs ($)</span></td><td colspan="3" rowspan="4" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Average CAP</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(2)</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%"> to non PEO NEOs </span></div><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">($)</span></div></td><td colspan="6" style="background-color:#00a7e0;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Value of Initial Fixed $100 Investment Based On:</span></td><td colspan="3" rowspan="4" style="background-color:#00a7e0;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Net Income (Loss)<br/>($)</span></td><td colspan="3" rowspan="4" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Adjusted EBITDA</span></div><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">($)</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(3)</span></div></td><td colspan="3" rowspan="4" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Comp. Adjusted EBITDA </span></div><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">($)</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(3)</span></div></td></tr><tr style="height:3pt"><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td></tr><tr style="height:3pt"><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:0 1pt"></td></tr><tr style="height:51pt"><td colspan="3" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Prior PEO</span></div><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">($)</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Current PEO</span></div><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">($)</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:4.5pt;text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Prior PEO</span></div><div style="padding-left:4.5pt;text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">($)</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Current PEO</span></div><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">($)</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">TSR <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Peer Group TSR (S&amp;P Health Care Services Select Industry Index) </span></div><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">($)</span></div></td></tr><tr style="height:3pt"><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#f7f5f2;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">2023</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">(4)</span></div></td><td colspan="3" style="background-color:#f7f5f2;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">N/A</span></td><td colspan="2" style="background-color:#f7f5f2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">2,692,762 </span></td><td style="background-color:#f7f5f2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#f7f5f2;padding:0 1pt"></td><td colspan="3" style="background-color:#f7f5f2;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">N/A</span></td><td colspan="2" style="background-color:#f7f5f2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">2,248,512 </span></td><td style="background-color:#f7f5f2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">1,482,510 </span></td><td style="background-color:#f7f5f2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">1,529,281 </span></td><td style="background-color:#f7f5f2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#f7f5f2;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">74.33</span></td><td colspan="3" style="background-color:#f7f5f2;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">124.34</span></td><td colspan="2" style="background-color:#f7f5f2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">(204,460,000)</span></td><td style="background-color:#f7f5f2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">204,439,000 </span></td><td style="background-color:#f7f5f2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">164,583,000 </span></td><td style="background-color:#f7f5f2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">2022</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">(5)</span></div></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">5,373,333 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">2,266,785 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">(9,416,369)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">1,256,475 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">1,475,719 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">955,828 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">151.62</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">118.22</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">(31,806,000)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">221,902,000 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">192,969,000 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="background-color:#f7f5f3;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">2021</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">(6)</span></div></td><td colspan="2" style="background-color:#f7f5f3;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">3,637,550 </span></td><td style="background-color:#f7f5f3;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#f7f5f3;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">N/A</span></td><td colspan="3" style="background-color:#f7f5f3;padding:0 1pt"></td><td colspan="2" style="background-color:#f7f5f3;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">4,708,503 </span></td><td style="background-color:#f7f5f3;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#f7f5f3;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">N/A</span></td><td colspan="2" style="background-color:#f7f5f3;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">1,092,956 </span></td><td style="background-color:#f7f5f3;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f3;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">802,089 </span></td><td style="background-color:#f7f5f3;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#f7f5f3;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">250.57</span></td><td colspan="3" style="background-color:#f7f5f3;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">147.19</span></td><td colspan="2" style="background-color:#f7f5f3;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:100%">(6,585,000)</span></td><td style="background-color:#f7f5f3;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f3;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:100%">205,008,000 </span></td><td style="background-color:#f7f5f3;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f3;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">205,008,000 </span></td><td style="background-color:#f7f5f3;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-bottom:1pt solid #c1b8ad;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">2020</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">(7)</span></div></td><td colspan="2" style="border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">4,691,139 </span></td><td style="border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-bottom:1pt solid #c1b8ad;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">N/A</span></td><td colspan="3" style="border-bottom:1pt solid #c1b8ad;padding:0 1pt"></td><td colspan="2" style="border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">16,436,594 </span></td><td style="border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-bottom:1pt solid #c1b8ad;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">N/A</span></td><td colspan="2" style="border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">925,246 </span></td><td style="border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">2,192,785 </span></td><td style="border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-bottom:1pt solid #c1b8ad;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">234.25</span></td><td colspan="3" style="border-bottom:1pt solid #c1b8ad;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">133.81</span></td><td colspan="2" style="border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:100%">88,836,000 </span></td><td style="border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:100%">189,190,000 </span></td><td style="border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">189,190,000 </span></td><td style="border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr></table></div> 2692762 2248512 1482510 1529281 74.33 124.34 -204460000 204439000 164583000 5373333 2266785 -9416369 1256475 1475719 955828 151.62 118.22 -31806000 221902000 192969000 3637550 4708503 1092956 802089 250.57 147.19 -6585000 205008000 205008000 4691139 16436594 925246 2192785 234.25 133.81 88836000 189190000 189190000 <span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:14.02pt">For fiscal year 2022, Daniel Greenleaf served as our CEO until his employment ended in July 2022. From July 27, 2022, L. Heath Sampson, our then-CFO, served as our CEO for the remainder of the fiscal year and for all of fiscal year 2023. Mr. Greenleaf is identified in the table as the “Prior PEO” and Mr. Sampson is identified as the “Current PEO.” Amounts earned by Mr. Sampson in fiscal year 2021 in his role as CFO are included in the NEO averages for 2021.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.49pt">For fiscal year 2023, our named executive officers, excluding the PEO, included (i) Barbara Gutierrez, our Chief Financial Officer, (ii) Anne Bailey, our President of ModivCare Home, (iii) Ilias Simpson, who served as our President of ModivCare Mobility, and (iv) Henry Toledo, our Chief People Officer.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.26pt">For fiscal year 2022, our named executive officers, excluding the PEOs, included (i) Ilias Simpson, who served as our President of ModivCare Mobility, (ii) Jason Anderson, our former President of ModivCare Home (iii) Brett Hickman, our former Chief Commercial Officer, and (iv) Grover N. Wray, our former Chief Human Resources Officer.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.26pt">For fiscal year 2021, our named executive officers, excluding the PEO, included (i) L. Heath Sampson, who served as our Chief Financial Officer, (ii) Walt Meffert, who served as our Chief Information Officer, (iii) Grover N. Wray, who served as our Chief Human Resources Officer, (iv) Kevin M. Dotts, our former Chief Financial Officer, and (v) Kenneth W. Wilson, our former Chief Operating Officer.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.79pt">For fiscal year 2020, our named executive officers, excluding the PEO, included (i) John McMahon, who served as our Chief Accounting Officer, (ii) Kathryn Stalmack, who served as our Senior Vice President, General Counsel and Corporate Secretary, (iii) Kenneth W. Wilson, who served as our Chief Operating Officer, (iv) Kevin M. Dotts, who served as our Chief Financial Officer, and (v) Suzanne G. Smith, our former Chief Accounting Officer.</span> Daniel Greenleaf L. Heath Sampson <span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.5pt">Compensation Adjusted EBITDA is the metric used by the Compensation Committee to determine the STI payouts and is calculated by increasing the Company’s publicly disclosed EBITDA by impacts from the impairment of goodwill recorded, settlement related costs from executive departure and transaction and integration costs from an investment in innovation, all occurring during 2023. For 2022, Compensation Adjusted EBITDA was calculated by reducing the Company’s publicly disclosed Adjusted EBITDA by the amount by which the operating expenses identified in such reconciliation exceeded the Company’s Board approved 2022 operating budget. For 2021 and 2020, it was determined that no adjustments were required and the Compensation Committee determined the STI payouts using the Adjusted EBITDA value for such years. Compensation Adjusted EBITDA and Adjusted EBITDA are financial measures that are not presented in accordance with GAAP. A reconciliation of Compensation Adjusted EBITDA and Adjusted EBITDA are provided in </span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:700;line-height:120%">Appendix A</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%"> to this Proxy Statement.</span> Compensation Adjusted EBITDA <div style="margin-bottom:9pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The following reflects adjustments made to total compensation in the Summary Compensation Table (“SCT”), reported in columns (b) and (d) in the table above, to calculate CAP, reported in columns (c) and (e) in the table above, for each fiscal year:</span></div><div style="margin-bottom:3pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:23.756%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.526%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.089%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.089%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.374%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.802%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.802%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.374%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.802%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.802%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.802%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.802%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.380%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="9" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:center"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Prior PEO</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="6" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:center"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Current PEO</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="12" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:center"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Average non-PEO NEOs</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(2)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2020 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2021 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2022 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2022 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2023 </span></div><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">($)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2020 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2021 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2022 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2023 </span></div><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">($)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Summary Compensation Total</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">4,691,139</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">3,637,550</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">5,373,333</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2,266,785</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2,692,762</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">925,246</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">1,092,956</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">1,475,719</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">1,482,510</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(-) Grant Date Fair Value of Option Awards and Stock Awards Granted in Fiscal Year</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(3)</span></div></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1,699,645)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1,699,947)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(4,762,378)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1,360,941)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1,516,933)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(149,701)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(420,720)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(850,727)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(990,063)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(+) Fair Value at Fiscal Year-End of Outstanding and Unvested Option Awards and Stock Awards Granted in Fiscal Year</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(4)</span></div></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">5,066,337 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1,291,121 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">936,226 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1,997,762 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">516,965 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">390,666 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">356,906 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1,113,307 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(+/-) Change in Fair Value of Outstanding and Unvested Option Awards and Stock Awards Granted in Prior Fiscal Years</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(5)</span></div></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">6,271,922 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">858,909 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(347,599)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(713,297)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">668,570 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">40,318 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(11,584)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(63,371)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(+) Fair Value at Vesting of Option Awards and Stock Awards Granted in Fiscal Year That Vested During Fiscal Year</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(6)</span></div></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(+/-) Change in Fair Value as of Vesting Date of Option Awards and Stock Awards Granted in Prior Fiscal Years For Which Applicable Vesting Conditions Were Satisfied During Fiscal Year</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(7)</span></div></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2,106,841 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">620,870 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(825,821)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(237,996)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(211,782)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">269,160 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">24,657 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(14,486)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(13,102)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(-) Fair Value as of Prior Fiscal Year-End of Option Awards and Stock Awards Granted in Prior Fiscal Years That Failed to Meet Applicable Vesting Conditions During Fiscal Year</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(8)</span></div></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(9,201,503)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(37,455)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(325,788)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Compensation Actually Paid</span></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">16,436,594</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">4,708,503</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">(9,416,369)</span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:0 1pt"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">1,256,475</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2,248,512</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:0 1pt"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2,192,785</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">802,089</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">955,828</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">1,529,281</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:0 1pt"></td></tr></table></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">1.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:14.02pt">Refer to footnote 1 of the pay versus performance table above for information regarding who served as PEO during fiscal years 2020, 2021 and, partially, 2022, and who served as PEO for the remainder of fiscal year 2022 and all of 2023.</span></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">2.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.28pt">Refer to footnotes 4, 5, 6 and 7 above for the NEOs included in the average for each of 2023, 2022, 2021 and 2020, respectively.</span></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">3.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.5pt">Represents the grant date fair value of the stock option and stock awards granted during the indicated fiscal year, computed in accordance with the methodology used for financial reporting purposes. </span></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">4.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.49pt">Represents the fair value as of the indicated fiscal year-end of the outstanding and unvested option awards and stock awards granted during such fiscal year, computed in accordance with the methodology used for financial reporting purposes. </span></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">5.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.26pt">Represents the change in fair value during the indicated fiscal year of each option award and stock award that was granted in a prior fiscal year and that remained outstanding and unvested as of the last day of the indicated fiscal year, computed in accordance with the methodology used for financial reporting purposes and, for awards subject to performance-based vesting conditions, based on the probable outcome of such performance-based vesting conditions as of the last day of the fiscal year. </span></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">6.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.26pt">Represents the fair value at vesting of the option awards and stock awards that were granted and vested during the indicated fiscal year, computed in accordance with the methodology used for financial reporting purposes. </span></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">7.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.79pt">Represents the change in fair value, measured from the prior fiscal year-end to the vesting date, of each option award and stock award that was granted in a prior fiscal year and which vested during the indicated fiscal year, computed in accordance with the methodology used for financial reporting purposes. </span></div><div style="margin-bottom:15pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">8.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.33pt">Represents the fair value as of the last day of the prior fiscal year of the option award and stock awards that were granted in a prior fiscal year and which failed to meet the applicable vesting conditions in the indicated fiscal year, computed in accordance with the methodology used for financial reporting purposes.</span></div> <div style="margin-bottom:9pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The following reflects adjustments made to total compensation in the Summary Compensation Table (“SCT”), reported in columns (b) and (d) in the table above, to calculate CAP, reported in columns (c) and (e) in the table above, for each fiscal year:</span></div><div style="margin-bottom:3pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:23.756%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.526%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.089%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.089%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.374%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.802%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.802%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.374%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.802%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.802%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.802%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.802%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.380%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="9" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:center"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Prior PEO</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="6" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:center"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Current PEO</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="12" style="background-color:#00a7e0;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:center"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Average non-PEO NEOs</span><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:700;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(2)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2020 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2021 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2022 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2022 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2023 </span></div><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">($)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2020 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2021 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2022 <br/>($)</span></td><td colspan="3" style="background-color:#00a7e0;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2023 </span></div><div style="text-align:right"><span style="color:#ffffff;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">($)</span></div></td><td colspan="3" style="background-color:#00a7e0;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Summary Compensation Total</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">4,691,139</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">3,637,550</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">5,373,333</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2,266,785</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2,692,762</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">925,246</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">1,092,956</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">1,475,719</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">1,482,510</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(-) Grant Date Fair Value of Option Awards and Stock Awards Granted in Fiscal Year</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(3)</span></div></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1,699,645)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1,699,947)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(4,762,378)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1,360,941)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1,516,933)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(149,701)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(420,720)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(850,727)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(990,063)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(+) Fair Value at Fiscal Year-End of Outstanding and Unvested Option Awards and Stock Awards Granted in Fiscal Year</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(4)</span></div></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">5,066,337 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1,291,121 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">936,226 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1,997,762 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">516,965 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">390,666 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">356,906 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1,113,307 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(+/-) Change in Fair Value of Outstanding and Unvested Option Awards and Stock Awards Granted in Prior Fiscal Years</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(5)</span></div></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">6,271,922 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">858,909 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(347,599)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(713,297)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">668,570 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">40,318 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(11,584)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(63,371)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(+) Fair Value at Vesting of Option Awards and Stock Awards Granted in Fiscal Year That Vested During Fiscal Year</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(6)</span></div></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(+/-) Change in Fair Value as of Vesting Date of Option Awards and Stock Awards Granted in Prior Fiscal Years For Which Applicable Vesting Conditions Were Satisfied During Fiscal Year</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(7)</span></div></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2,106,841 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">620,870 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(825,821)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(237,996)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(211,782)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">269,160 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">24,657 </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(14,486)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(13,102)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(-) Fair Value as of Prior Fiscal Year-End of Option Awards and Stock Awards Granted in Prior Fiscal Years That Failed to Meet Applicable Vesting Conditions During Fiscal Year</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(8)</span></div></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(9,201,503)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #bfb8ae;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(37,455)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(325,788)</span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #bfb8ae;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #bfb8ae;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Compensation Actually Paid</span></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">16,436,594</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">4,708,503</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">(9,416,369)</span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:0 1pt"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">1,256,475</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2,248,512</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:0 1pt"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2,192,785</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">802,089</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">955,828</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:700;line-height:120%">1,529,281</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#f7f5f2;border-bottom:1pt solid #c1b8ad;padding:0 1pt"></td></tr></table></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">1.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:14.02pt">Refer to footnote 1 of the pay versus performance table above for information regarding who served as PEO during fiscal years 2020, 2021 and, partially, 2022, and who served as PEO for the remainder of fiscal year 2022 and all of 2023.</span></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">2.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.28pt">Refer to footnotes 4, 5, 6 and 7 above for the NEOs included in the average for each of 2023, 2022, 2021 and 2020, respectively.</span></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">3.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.5pt">Represents the grant date fair value of the stock option and stock awards granted during the indicated fiscal year, computed in accordance with the methodology used for financial reporting purposes. </span></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">4.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.49pt">Represents the fair value as of the indicated fiscal year-end of the outstanding and unvested option awards and stock awards granted during such fiscal year, computed in accordance with the methodology used for financial reporting purposes. </span></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">5.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.26pt">Represents the change in fair value during the indicated fiscal year of each option award and stock award that was granted in a prior fiscal year and that remained outstanding and unvested as of the last day of the indicated fiscal year, computed in accordance with the methodology used for financial reporting purposes and, for awards subject to performance-based vesting conditions, based on the probable outcome of such performance-based vesting conditions as of the last day of the fiscal year. </span></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">6.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.26pt">Represents the fair value at vesting of the option awards and stock awards that were granted and vested during the indicated fiscal year, computed in accordance with the methodology used for financial reporting purposes. </span></div><div style="margin-bottom:7pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">7.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.79pt">Represents the change in fair value, measured from the prior fiscal year-end to the vesting date, of each option award and stock award that was granted in a prior fiscal year and which vested during the indicated fiscal year, computed in accordance with the methodology used for financial reporting purposes. </span></div><div style="margin-bottom:15pt;margin-top:7pt;padding-left:18pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%">8.</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:7pt;font-weight:400;line-height:120%;padding-left:12.33pt">Represents the fair value as of the last day of the prior fiscal year of the option award and stock awards that were granted in a prior fiscal year and which failed to meet the applicable vesting conditions in the indicated fiscal year, computed in accordance with the methodology used for financial reporting purposes.</span></div> 4691139 3637550 5373333 2266785 2692762 925246 1092956 1475719 1482510 -1699645 -1699947 -4762378 -1360941 -1516933 -149701 -420720 -850727 -990063 5066337 1291121 0 936226 1997762 516965 390666 356906 1113307 6271922 858909 0 -347599 -713297 668570 40318 -11584 -63371 0 0 0 0 0 0 0 0 0 2106841 620870 -825821 -237996 -211782 269160 24657 -14486 -13102 0 0 -9201503 0 0 -37455 -325788 0 0 16436594 4708503 -9416369 1256475 2248512 2192785 802089 955828 1529281 <span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:12.67pt">Compensation Adjusted EBITDA</span><div style="margin-bottom:12pt;padding-left:36pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-weight:400;line-height:120%">–</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:12.67pt">Adjusted EBITDA </span></div><div style="margin-bottom:9pt;padding-left:36pt;text-indent:-18pt"><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-weight:400;line-height:120%">–</span><span style="color:#00293a;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:12.67pt">Revenue</span></div> Compensation Adjusted EBITDA Adjusted EBITDA Revenue <div style="text-align:center"><img alt="58886" src="modv-20240426_g30.jpg" style="height:380px;margin-bottom:5pt;vertical-align:text-bottom;width:640px"/></div> <div style="text-align:center"><img alt="58886" src="modv-20240426_g30.jpg" style="height:380px;margin-bottom:5pt;vertical-align:text-bottom;width:640px"/></div> <div style="margin-bottom:24pt;text-align:center"><img alt="58888" src="modv-20240426_g31.jpg" style="height:380px;margin-bottom:5pt;vertical-align:text-bottom;width:640px"/></div> <div style="text-align:center"><img alt="58890" src="modv-20240426_g32.jpg" style="height:380px;margin-bottom:5pt;vertical-align:text-bottom;width:640px"/></div>