XML 22 R8.htm IDEA: XBRL DOCUMENT v3.24.0.1
Insider Trading Arrangements
 3 Months Ended
Dec. 31, 2023
shares
Trading Arrangements, by Individual  
Material Terms of Trading Arrangement

During the fourth quarter of 2023, the following Rule 10b5-1 trading arrangements (as defined in Item 408(a)(1)(i) of Regulation S-K) and non-Rule 10b5-1 trading arrangements (as defined in Item 408(c) of Regulation S-K) intended to satisfy the affirmative defense of Rule 10b5-1(c) of the Exchange Act were adopted or terminated by our directors and/or executive officers:

Name

Title

Date of Adoption of Rule 10b5-1 Trading Arrangement(1)

Scheduled Expiration Date of Rule 10b5-1 Trading Arrangement

Aggregate Number of Securities to Be Sold

Roger Jeffs

Director

December 14, 2023(2)

September 16, 2024

Up to 32,323 shares of common stock pursuant to the exercise of non-qualified stock options

Mark Saad

Director

December 14, 2023(2)

November 19, 2025

Up to 89,699 shares of common stock pursuant to the exercise of non-qualified stock options

(1) Date of adoption of Rule 10b5-1 trading arrangements is in accordance with both the Company’s insider trading policy and applicable SEC rules and regulations.

(2) The first trade pursuant to the Rule 10b5-1 trading arrangement will be, in accordance with both the Company’s insider trading policy and applicable SEC rules and regulations, on a date after the date of adoption of the Rule 10b5-1 trading arrangement.

During the fourth quarter of 2023, the Company did not adopt or terminate a Rule 10b5-1 trading arrangement (as defined in Item 408(a)(1)(i) of Regulation S-K).
Rule 10b5-1 Arrangement Adopted false
Rule 10b5-1 Arrangement Terminated false
Roger Jeffs [Member]  
Trading Arrangements, by Individual  
Name Roger Jeffs
Title Director
Rule 10b5-1 Arrangement Adopted true
Non-Rule 10b5-1 Arrangement Adopted true
Adoption Date December 14, 2023
Rule 10b5-1 Arrangement Terminated true
Non-Rule 10b5-1 Arrangement Terminated true
Termination Date September 16, 2024
Aggregate Available (32,323)
Mark Saad [Member]  
Trading Arrangements, by Individual  
Name Mark Saad
Title Director
Rule 10b5-1 Arrangement Adopted true
Non-Rule 10b5-1 Arrangement Adopted true
Adoption Date December 14, 2023
Rule 10b5-1 Arrangement Terminated true
Non-Rule 10b5-1 Arrangement Terminated true
Termination Date November 19, 2025
Aggregate Available 89,699