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Insider Trading Arrangements
9 Months Ended
Sep. 30, 2023
shares
Trading Arrangements, by Individual  
Material Terms of Trading Arrangement

During the three months ended September 30, 2023, the following officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted “Rule 10b5-1 trading arrangements” (as such term is defined in Item 408(a) of Regulation S-K).

Name and Title

 

Action Taken (Date of Action)

 

Expiration Date

 

Aggregate Number of Shares of Common Stock to be Sold

Noah F. Webster, Chief Legal and Compliance Officer

 

Adoption (September 6, 2023)

 

January 31, 2025

 

Up to 28,746 shares(1)

John Di Leo, Chief Revenue Officer

 

Adoption (September 7, 2023)

 

March 31, 2025

 

See footnote(2)

Bryan Barney, Executive Vice President and Chief Product Officer

 

Adoption (September 13, 2023)

 

January 31, 2025

 

Up to 50,730 shares(3)

Patrick Brickley, Executive Vice President and Chief Financial Officer

 

Adoption (September 15, 2023)

 

March 31, 2025

 

See footnote(4)

Phillip E. Huff, Chief Accounting Officer and Corporate Controller

 

Adoption (September 15, 2023)

 

March 31, 2025

 

See footnote(5)

 

(1)
Includes (1) 14,373 shares subject to restricted stock unit (“RSU”) awards previously granted to Mr. Webster that may vest and be released to him on or before January 31, 2025 upon satisfaction of the applicable service-based vesting conditions and (2) up to 14,373 shares subject to performance-based restricted stock unit (“PSU”) awards previously granted to Mr. Webster that may vest and be released to him on or before January 31, 2025 upon satisfaction of the applicable performance-based vesting conditions. The actual number of shares that may vest and be released to Mr. Webster pursuant to PSU awards and that will be subject to the Rule 10b5-1 trading arrangement upon satisfaction of the applicable performance conditions is not yet determinable.
(2)
This Rule 10b5-1 trading arrangement includes shares to be sold to satisfy tax withholding obligations arising from the vesting of 50,000 RSUs previously granted to Mr. Di Leo that may vest and be released to him on or before March 31, 2025 upon satisfaction of the applicable service-based vesting conditions. The actual number of shares that will be subject to the Rule 10b5-1 trading arrangement is not yet determinable.
(3)
This Rule 10b5-1 trading arrangement includes (1) shares to be sold to satisfy tax withholding obligations arising from the vesting of 50,000 RSU awards previously granted to Mr. Barney that may vest and be released to him on or before January 31, 2025 upon satisfaction of the applicable service-based vesting conditions, (2) up to 100% of such shares remaining after the satisfaction of such tax withholding obligations and (3) up to 730 owned shares.
(4)
This Rule 10b5-1 trading arrangement includes shares to be sold to satisfy tax withholding obligations arising from the vesting of (1) 59,137 RSU awards previously granted to Mr. Brickley that may vest and be released to him on or before March 31, 2025 upon satisfaction of the applicable service-based vesting conditions and (2) up to 6,903 PSU awards previously granted to Mr. Brickley that may vest and be released to him on or before March 31, 2025 upon satisfaction of the applicable performance-based vesting conditions. The actual number of shares that may vest and be released to Mr. Brickley pursuant to PSU awards upon satisfaction of the applicable performance conditions is not yet determinable. Moreover, the actual number of shares that will be subject to the Rule 10b5-1 trading arrangement is not yet determinable.
(5)
This Rule 10b5-1 trading arrangement includes (1) shares to be sold to satisfy tax withholding obligations arising from the vesting of (a) 6,204 RSU awards previously granted to Mr. Huff that may vest and be released to him on or before March 31, 2025 upon satisfaction of the applicable service-based vesting conditions and (b) up to 3,981 PSU awards previously granted to Mr. Huff that may vest and be released to him on or before March 31, 2025 upon satisfaction of the applicable performance-based vesting conditions and (2) up to 35% of such shares remaining after the satisfaction of such tax withholding obligations. The actual number of shares that may vest and be released to Mr. Huff pursuant to PSU awards upon satisfaction of the applicable performance conditions is not yet determinable. Moreover, the actual number of shares that will be subject to the Rule 10b5-1 trading arrangement is not yet determinable.
Noah F. Webster [Member]  
Trading Arrangements, by Individual  
Name Noah F. Webster
Title Chief Legal and Compliance Officer
Rule 10b5-1 Arrangement Adopted true
Adoption Date September 6, 2023
Arrangement Duration 514 days
Aggregate Available 28,746
Expiration Date Jan. 31, 2025
John Di Leo [Member]  
Trading Arrangements, by Individual  
Name John Di Leo
Title Chief Revenue Officer
Rule 10b5-1 Arrangement Adopted true
Adoption Date September 7, 2023
Arrangement Duration 572 days
Expiration Date Mar. 31, 2025
Bryan Barney [Member]  
Trading Arrangements, by Individual  
Name Bryan Barney
Title Executive Vice President and Chief Product Officer
Rule 10b5-1 Arrangement Adopted true
Adoption Date September 13, 2023
Arrangement Duration 507 days
Aggregate Available 50,730
Expiration Date Jan. 31, 2025
Patrick Brickley [Member]  
Trading Arrangements, by Individual  
Name Patrick Brickley
Title Executive Vice President and Chief Financial Officer
Rule 10b5-1 Arrangement Adopted true
Adoption Date September 15, 2023
Arrangement Duration 564 days
Expiration Date Mar. 31, 2025
Phillip E. Huff [Member]  
Trading Arrangements, by Individual  
Name Phillip E. Huff
Title Chief Accounting Officer and Corporate Controller
Rule 10b5-1 Arrangement Adopted true
Adoption Date September 15, 2023
Arrangement Duration 564 days
Expiration Date Mar. 31, 2025
Rule 10b5-1 Trading Arrangement RSU [Member] | Noah F. Webster [Member]  
Trading Arrangements, by Individual  
Aggregate Available 14,373
Rule 10b5-1 Trading Arrangement RSU [Member] | John Di Leo [Member]  
Trading Arrangements, by Individual  
Aggregate Available 50,000
Rule 10b5-1 Trading Arrangement RSU [Member] | Bryan Barney [Member]  
Trading Arrangements, by Individual  
Aggregate Available 50,000
Rule 10b5-1 Trading Arrangement RSU [Member] | Patrick Brickley [Member]  
Trading Arrangements, by Individual  
Aggregate Available 59,137
Rule 10b5-1 Trading Arrangement RSU [Member] | Phillip E. Huff [Member]  
Trading Arrangements, by Individual  
Aggregate Available 6,204
Rule 10b5-1 Trading Arrangement PSU [Member] | Noah F. Webster [Member]  
Trading Arrangements, by Individual  
Aggregate Available 14,373
Rule 10b5-1 Trading Arrangement PSU [Member] | Patrick Brickley [Member]  
Trading Arrangements, by Individual  
Aggregate Available 6,903
Rule 10b5-1 Trading Arrangement PSU [Member] | Phillip E. Huff [Member]  
Trading Arrangements, by Individual  
Aggregate Available 3,981
Rule 10b5-1 Trading Arrangement Shares Owned [Member] | Bryan Barney [Member]  
Trading Arrangements, by Individual  
Aggregate Available 730