ACCS

SEC source: 0001654954-20-009466 · section16.xml · nonDerivative · entry 1

Frank Eric Alan · CIK 0001715816 · Former Board of Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,000

F1 · price: The $15.57 represents a weighted average price. The price range of such transactions was $15.21 to $16.44. The Reporting Person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer full information regarding the number of shares sold at each separate price.

SEC source: 0001654954-20-008738 · section16.xml · derivative · entry 3

Knerr Steven Winfield · CIK 0001658833 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,000

Underlying: Common Stock · 15,000 shares

Expires 2023-09-27

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · kind: The Reporting Person exercised an option to purchase 5,000 shares of common stock at a per share exercise price of $7.76. The option was originally granted on October 1, 2013 and 15,000 shares of common stock continue to underlie this option.

F3 · derivative.exercise_date: All of the shares underlying this option have vested.

SEC source: 0001654954-20-008738 · section16.xml · nonDerivative · entry 2

Knerr Steven Winfield · CIK 0001658833 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,500

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · kind: The Reporting Person exercised an option to purchase 5,000 shares of common stock at a per share exercise price of $7.76. The option was originally granted on October 1, 2013 and 15,000 shares of common stock continue to underlie this option.

SEC source: 0001654954-20-008870 · section16.xml · nonDerivative · entry 1

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,228

F1 · kind: The Reporting Person sold these 2,000 shares in order to pay for income taxes relating to 6,000 restricted stock units which vested June 13, 2020 and are more fully described in the Form 4 filed by the Reporting Person on June 13, 2019.

SEC source: 0001654954-20-008738 · section16.xml · nonDerivative · entry 1

Knerr Steven Winfield · CIK 0001658833 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,500

F1 · kind: The Reporting Person sold these 3,500 shares in order to pay the exercise price for the option exercise described in footnote 2 below and to pay for income taxes relating to 5,000 restricted stock units which vested February 28, 2020 and are more fully described in the Form 4 filed by the Reporting Person on March 1, 2019.

SEC source: 0001654954-20-006765 · section16.xml · derivative · entry 1

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,000

Underlying: Common Stock · 6,000 shares

Expires not disclosed

F1 · derivative.exercise_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 17, 2021. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

F1 · derivative.expiration_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 17, 2021. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-20-006763 · section16.xml · derivative · entry 1

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: Not disclosed

Underlying: Common Stock · 6,000 shares

Expires not disclosed

F1 · derivative.exercise_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 17, 2021. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

F1 · derivative.expiration_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 17, 2021. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-20-006764 · section16.xml · derivative · entry 1

Nowlan Michael Joseph · CIK 0001715797 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,000

Underlying: Common Stock · 6,000 shares

Expires not disclosed

F1 · derivative.exercise_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 17, 2021. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

F1 · derivative.expiration_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 17, 2021. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-20-002712 · section16.xml · nonDerivative · entry 1

BALBIRNIE BRIAN R · CIK 0001282217 · Director · Director, C.E.O. · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 619,829

SEC source: 0001654954-20-002444 · section16.xml · nonDerivative · entry 1

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,000

SEC source: 0001654954-19-013092 · section16.xml · nonDerivative · entry 2

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,228

F1 · shares: This Reporting Person sold these 4,500 shares in the aggregate in order to pay income taxes relating to the vesting of a grant of restricted stock units for 8,334 shares on January 21, 2019 and 2,000 shares on June 1, 2019 as more fully described in the Form 4's filed by the Reporting Person on January 25, 2016 and June 1, 2018, respectively.

SEC source: 0001654954-19-013092 · section16.xml · nonDerivative · entry 1

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,219

F1 · shares: This Reporting Person sold these 4,500 shares in the aggregate in order to pay income taxes relating to the vesting of a grant of restricted stock units for 8,334 shares on January 21, 2019 and 2,000 shares on June 1, 2019 as more fully described in the Form 4's filed by the Reporting Person on January 25, 2016 and June 1, 2018, respectively.

F2 · price: The $10.60 represents a weighted average price. The Reporting Person sold 2,384 shares at $10.60 and 125 shares at $10.65.

SEC source: 0001654954-20-001648 · section16.xml · nonDerivative · entry 1

BALBIRNIE BRIAN R · CIK 0001282217 · Director · Director, C.E.O. · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 618,829

F1 · kind: This number represents a bona fide gift of 5,000 shares to the Reporting Person's son.

SEC source: 0001654954-19-007310 · section16.xml · derivative · entry 1

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,000

Underlying: Common Stock · 6,000 shares

Expires not disclosed

F1 · derivative.exercise_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 13, 2020. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

F1 · derivative.expiration_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 13, 2020. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-19-007311 · section16.xml · derivative · entry 1

Nowlan Michael Joseph · CIK 0001715797 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,000

Underlying: Common Stock · 6,000 shares

Expires not disclosed

F1 · derivative.exercise_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 13, 2020. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

F1 · derivative.expiration_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 13, 2020. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-19-007309 · section16.xml · derivative · entry 1

Frank Eric Alan · CIK 0001715816 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,000

Underlying: Common Stock · 6,000 shares

Expires not disclosed

F1 · derivative.exercise_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 13, 2020. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

F1 · derivative.expiration_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 13, 2020. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-19-007308 · section16.xml · derivative · entry 1

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,000

Underlying: Common stock · 6,000 shares

Expires not disclosed

F1 · derivative.exercise_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 13, 2020. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

F1 · derivative.expiration_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 13, 2020. In the event of a Corporate Transaction (as defined in the Issuer's 2014 Equity Incentive Plan, as amended), the restricted stock units not previously vested shall immediately become vested. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-19-002196 · section16.xml · derivative · entry 1

Knerr Steven Winfield · CIK 0001658833 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,000

Underlying: Common Stock · 5,000 shares

Expires not disclosed

F1 · derivative.exercise_date: This restricted stock unit grant vests on February 28, 2020 provided the Reporting Person continues to be an employee of the Issuer at such time.

F1 · derivative.expiration_date: This restricted stock unit grant vests on February 28, 2020 provided the Reporting Person continues to be an employee of the Issuer at such time.

SEC source: 0001654954-18-009620 · section16.xml · nonDerivative · entry 1

BALBIRNIE BRIAN R · CIK 0001282217 · Director · Director, C.E.O. · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 623,829

SEC source: 0001654954-18-006265 · section16.xml · derivative · entry 9

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 23,900 shares

Expires 2019-06-30

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 35,934 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 991 shares of Common Stock on the open market on May 31, 2018 at a price of $17.25 per share, 11,043 shares of Common Stock on the open market on June 1, 2018 at a price of $17.25 per share and 23,900 shares of Common Stock on the open market on June 4, 2018 at a weighted average price of $17.26 per share for gross proceeds of $620,012 in order to pay for the aggregate option exercise price of $484,750. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-006265 · section16.xml · nonDerivative · entry 6

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,666

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 35,934 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 991 shares of Common Stock on the open market on May 31, 2018 at a price of $17.25 per share, 11,043 shares of Common Stock on the open market on June 1, 2018 at a price of $17.25 per share and 23,900 shares of Common Stock on the open market on June 4, 2018 at a weighted average price of $17.26 per share for gross proceeds of $620,012 in order to pay for the aggregate option exercise price of $484,750. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

F2 · price: The $17.26 represents a weighted average price. The Reporting Person sold 3,000 shares of Common Stock at price of $17.30 per share and 20,900 shares of Common Stock at a price of $17.25 per share.

SEC source: 0001654954-18-006265 · section16.xml · nonDerivative · entry 5

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 41,566

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 35,934 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 991 shares of Common Stock on the open market on May 31, 2018 at a price of $17.25 per share, 11,043 shares of Common Stock on the open market on June 1, 2018 at a price of $17.25 per share and 23,900 shares of Common Stock on the open market on June 4, 2018 at a weighted average price of $17.26 per share for gross proceeds of $620,012 in order to pay for the aggregate option exercise price of $484,750. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-006203 · section16.xml · derivative · entry 2

Nowlan Michael Joseph · CIK 0001715797 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,000

Underlying: Common Stock · 2,000 shares

Expires not disclosed

F2 · derivative.exercise_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 1, 2019. The Reporting Person must be a member of the Board of Directors as of the vesting date.

F2 · derivative.expiration_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 1, 2019. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-18-006203 · section16.xml · derivative · entry 1

Nowlan Michael Joseph · CIK 0001715797 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,000

Underlying: Common Stock · 8,000 shares

Expires 2028-06-01

F1 · derivative.exercise_date: These options vest on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 1, 2019. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-18-006202 · section16.xml · derivative · entry 2

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,000

Underlying: Common Stock · 2,000 shares

Expires not disclosed

F2 · derivative.exercise_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 1, 2019. The Reporting Person must be a member of the Board of Directors as of the vesting date.

F2 · derivative.expiration_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 1, 2019. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-18-006202 · section16.xml · derivative · entry 1

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,000

Underlying: Common Stock · 8,000 shares

Expires 2028-06-01

F1 · derivative.exercise_date: These options vest on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 1, 2019. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-18-006201 · section16.xml · derivative · entry 2

Frank Eric Alan · CIK 0001715816 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,000

Underlying: Common Stock · 2,000 shares

Expires not disclosed

F2 · derivative.exercise_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 1, 2019. The Reporting Person must be a member of the Board of Directors as of the vesting date.

F2 · derivative.expiration_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 1, 2019. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-18-006201 · section16.xml · derivative · entry 1

Frank Eric Alan · CIK 0001715816 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,000

Underlying: Common Stock · 8,000 shares

Expires 2028-06-01

F1 · derivative.exercise_date: These options vest on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 1, 2019. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-18-006200 · section16.xml · derivative · entry 2

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,000

Underlying: Common Stock · 2,000 shares

Expires not disclosed

F2 · derivative.exercise_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 1, 2019. The Reporting Person must be a member of the Board of Directors as of the vesting date.

F2 · derivative.expiration_date: This restricted stock unit vests on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 1, 2019. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-18-006200 · section16.xml · derivative · entry 1

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,000

Underlying: Common Stock · 8,000 shares

Expires 2028-06-01

F1 · derivative.exercise_date: These options vest on the earlier of (i) the date of the following year's annual meeting of stockholders (but only for a non-employee director who ceases to be a member of the Board of Directors at such annual meeting as a result of not standing for re-election or not being re-elected) or (ii) June 1, 2019. The Reporting Person must be a member of the Board of Directors as of the vesting date.

SEC source: 0001654954-18-006265 · section16.xml · derivative · entry 8

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,900

Underlying: Common Stock · 11,043 shares

Expires 2019-06-30

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 35,934 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 991 shares of Common Stock on the open market on May 31, 2018 at a price of $17.25 per share, 11,043 shares of Common Stock on the open market on June 1, 2018 at a price of $17.25 per share and 23,900 shares of Common Stock on the open market on June 4, 2018 at a weighted average price of $17.26 per share for gross proceeds of $620,012 in order to pay for the aggregate option exercise price of $484,750. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-006265 · section16.xml · nonDerivative · entry 4

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,666

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 35,934 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 991 shares of Common Stock on the open market on May 31, 2018 at a price of $17.25 per share, 11,043 shares of Common Stock on the open market on June 1, 2018 at a price of $17.25 per share and 23,900 shares of Common Stock on the open market on June 4, 2018 at a weighted average price of $17.26 per share for gross proceeds of $620,012 in order to pay for the aggregate option exercise price of $484,750. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-006265 · section16.xml · nonDerivative · entry 3

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,709

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 35,934 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 991 shares of Common Stock on the open market on May 31, 2018 at a price of $17.25 per share, 11,043 shares of Common Stock on the open market on June 1, 2018 at a price of $17.25 per share and 23,900 shares of Common Stock on the open market on June 4, 2018 at a weighted average price of $17.26 per share for gross proceeds of $620,012 in order to pay for the aggregate option exercise price of $484,750. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-006265 · section16.xml · derivative · entry 7

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,943

Underlying: Common Stock · 991 shares

Expires 2019-06-30

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 35,934 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 991 shares of Common Stock on the open market on May 31, 2018 at a price of $17.25 per share, 11,043 shares of Common Stock on the open market on June 1, 2018 at a price of $17.25 per share and 23,900 shares of Common Stock on the open market on June 4, 2018 at a weighted average price of $17.26 per share for gross proceeds of $620,012 in order to pay for the aggregate option exercise price of $484,750. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-006265 · section16.xml · nonDerivative · entry 2

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,666

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 35,934 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 991 shares of Common Stock on the open market on May 31, 2018 at a price of $17.25 per share, 11,043 shares of Common Stock on the open market on June 1, 2018 at a price of $17.25 per share and 23,900 shares of Common Stock on the open market on June 4, 2018 at a weighted average price of $17.26 per share for gross proceeds of $620,012 in order to pay for the aggregate option exercise price of $484,750. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-006265 · section16.xml · nonDerivative · entry 1

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,657

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 35,934 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 991 shares of Common Stock on the open market on May 31, 2018 at a price of $17.25 per share, 11,043 shares of Common Stock on the open market on June 1, 2018 at a price of $17.25 per share and 23,900 shares of Common Stock on the open market on June 4, 2018 at a weighted average price of $17.26 per share for gross proceeds of $620,012 in order to pay for the aggregate option exercise price of $484,750. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-006118 · section16.xml · derivative · entry 4

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,934

Underlying: Common Stock · 4,066 shares

Expires 2019-06-30

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 4,066 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 163 shares of Common Stock on the open market on May 29, 2018 at a price of $17.50 and 3,903 shares of Common Stock on the open market on May 30, 2018 at a weighted average price of $17.25 per share for gross proceeds of $70,180 in order to pay for the aggregate option exercise price of $54,850. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person continues to have 35,934 shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-006118 · section16.xml · nonDerivative · entry 3

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,666

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 4,066 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 163 shares of Common Stock on the open market on May 29, 2018 at a price of $17.50 and 3,903 shares of Common Stock on the open market on May 30, 2018 at a weighted average price of $17.25 per share for gross proceeds of $70,180 in order to pay for the aggregate option exercise price of $54,850. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person continues to have 35,934 shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-006118 · section16.xml · nonDerivative · entry 2

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,600

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 4,066 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 163 shares of Common Stock on the open market on May 29, 2018 at a price of $17.50 and 3,903 shares of Common Stock on the open market on May 30, 2018 at a weighted average price of $17.25 per share for gross proceeds of $70,180 in order to pay for the aggregate option exercise price of $54,850. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person continues to have 35,934 shares of Common Stock exercisable under the Initial Option.

F2 · price: The $17.25 represents a weighted average price. The Reporting Person sold 3 shares of Common Stock at price of $17.50 per share and 3,900 shares of Common Stock at a price of $17.25 per share.

SEC source: 0001654954-18-006118 · section16.xml · nonDerivative · entry 1

Galleher J. Patrick · CIK 0001602388 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,503

F1 · shares: This Form is being filed to report, among other things, the exercise of a stock option for a total of 4,066 shares of Common Stock. The stock option was initially granted to the Reporting Person on March 11, 2014 for an aggregate of 40,000 shares of Common Stock at an exercise price of $13.49 per share (the "Initial Option"). In connection with the exercise of the stock option, the Reporting Person sold 163 shares of Common Stock on the open market on May 29, 2018 at a price of $17.50 and 3,903 shares of Common Stock on the open market on May 30, 2018 at a weighted average price of $17.25 per share for gross proceeds of $70,180 in order to pay for the aggregate option exercise price of $54,850. As a result of these transactions, the Reporting Person, on a net basis, did not acquire any additional shares of Common Stock. The Reporting Person continues to have 35,934 shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-19-000137 · section16.xml · nonDerivative · entry 2

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,394

F2 · kind: This number represents a bona fide gift of 1,000 shares to each of the Reporting Person's two grandsons.

SEC source: 0001654954-19-000137 · section16.xml · nonDerivative · entry 1

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,394

F1 · kind: This number represents a bona fide gift of (i) 2,000 shares to each of the Reporting Person's daughter and son and (i) 700 shares to a charitable foundation.

SEC source: 0001654954-18-003030 · section16.xml · nonDerivative · entry 1

BALBIRNIE BRIAN R · CIK 0001282217 · Director · Director, C.E.O. · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 622,496

SEC source: 0001654954-18-002415 · section16.xml · derivative · entry 6

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 221 shares

Expires 2018-10-02

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001654954-18-002415 · section16.xml · nonDerivative · entry 4

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,094

F1 · shares: This Form 4 is being filed to report the exercise of a non-statutory stock option for a total of 20,000 shares of Common Stock, with 19,779 shares being acquired on March 8, 2018 and 221 shares being acquired on March 9, 2018. The stock option was initially granted to the Reporting Person on October 2, 2013 for an aggregate of 40,000 shares of Common Stock at an exercise price of $7.76 per share (the "Initial Option"). Simultaneously with the exercise of the stock option, the Reporting Person sold (i) 9,227 shares of Common Stock on March 8, 2018 in the open market at a weighted average price of $16.63 per share in order to pay for option exercise price of $153,485 and (ii) 104 shares of Common Stock on March 9, 2018 in the open market at a weighted average price of $16.47 per share in order to pay for option exercise price of $1,715. As a result of these transactions, the Reporting Person, on a net basis, acquired ownership of 10,661 shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

F3 · shares: The Reporting Person sold 3,908 of these shares in order to pay income taxes relating to the exercise of stock options as more fully described in Footnote 1 above.

F4 · price: The $16.21 represents a weighted average price. The price range of such transactions was $16.05 to $16.475. The Reporting Person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer full information regarding the number of shares sold at each separate price.

SEC source: 0001654954-18-002415 · section16.xml · nonDerivative · entry 3

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,106

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: This Form 4 is being filed to report the exercise of a non-statutory stock option for a total of 20,000 shares of Common Stock, with 19,779 shares being acquired on March 8, 2018 and 221 shares being acquired on March 9, 2018. The stock option was initially granted to the Reporting Person on October 2, 2013 for an aggregate of 40,000 shares of Common Stock at an exercise price of $7.76 per share (the "Initial Option"). Simultaneously with the exercise of the stock option, the Reporting Person sold (i) 9,227 shares of Common Stock on March 8, 2018 in the open market at a weighted average price of $16.63 per share in order to pay for option exercise price of $153,485 and (ii) 104 shares of Common Stock on March 9, 2018 in the open market at a weighted average price of $16.47 per share in order to pay for option exercise price of $1,715. As a result of these transactions, the Reporting Person, on a net basis, acquired ownership of 10,661 shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-002415 · section16.xml · derivative · entry 5

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 221

Underlying: Common Stock · 19,779 shares

Expires 2018-10-02

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.underlying_shares: This Form 4 is being filed to report the exercise of a non-statutory stock option for a total of 20,000 shares of Common Stock, with 19,779 shares being acquired on March 8, 2018 and 221 shares being acquired on March 9, 2018. The stock option was initially granted to the Reporting Person on October 2, 2013 for an aggregate of 40,000 shares of Common Stock at an exercise price of $7.76 per share (the "Initial Option"). Simultaneously with the exercise of the stock option, the Reporting Person sold (i) 9,227 shares of Common Stock on March 8, 2018 in the open market at a weighted average price of $16.63 per share in order to pay for option exercise price of $153,485 and (ii) 104 shares of Common Stock on March 9, 2018 in the open market at a weighted average price of $16.47 per share in order to pay for option exercise price of $1,715. As a result of these transactions, the Reporting Person, on a net basis, acquired ownership of 10,661 shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-002415 · section16.xml · nonDerivative · entry 2

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,885

F1 · shares: This Form 4 is being filed to report the exercise of a non-statutory stock option for a total of 20,000 shares of Common Stock, with 19,779 shares being acquired on March 8, 2018 and 221 shares being acquired on March 9, 2018. The stock option was initially granted to the Reporting Person on October 2, 2013 for an aggregate of 40,000 shares of Common Stock at an exercise price of $7.76 per share (the "Initial Option"). Simultaneously with the exercise of the stock option, the Reporting Person sold (i) 9,227 shares of Common Stock on March 8, 2018 in the open market at a weighted average price of $16.63 per share in order to pay for option exercise price of $153,485 and (ii) 104 shares of Common Stock on March 9, 2018 in the open market at a weighted average price of $16.47 per share in order to pay for option exercise price of $1,715. As a result of these transactions, the Reporting Person, on a net basis, acquired ownership of 10,661 shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

F2 · price: The $16.63 represents a weighted average price. The price range of such transactions was $16.50 to $16.85. The Reporting Person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer full information regarding the number of shares sold at each separate price.

SEC source: 0001654954-18-002415 · section16.xml · nonDerivative · entry 1

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 41,112

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: This Form 4 is being filed to report the exercise of a non-statutory stock option for a total of 20,000 shares of Common Stock, with 19,779 shares being acquired on March 8, 2018 and 221 shares being acquired on March 9, 2018. The stock option was initially granted to the Reporting Person on October 2, 2013 for an aggregate of 40,000 shares of Common Stock at an exercise price of $7.76 per share (the "Initial Option"). Simultaneously with the exercise of the stock option, the Reporting Person sold (i) 9,227 shares of Common Stock on March 8, 2018 in the open market at a weighted average price of $16.63 per share in order to pay for option exercise price of $153,485 and (ii) 104 shares of Common Stock on March 9, 2018 in the open market at a weighted average price of $16.47 per share in order to pay for option exercise price of $1,715. As a result of these transactions, the Reporting Person, on a net basis, acquired ownership of 10,661 shares of Common Stock. The Reporting Person no longer has any shares of Common Stock exercisable under the Initial Option.

SEC source: 0001654954-18-002296 · section16.xml · nonDerivative · entry 1

Everett William H · CIK 0001323310 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,333

F1 · kind: The sale reported by the Reporting Person on this Form 4 was effected pursuant to a 10b5-1 plan.

F2 · shares: This Reporting Person sold these 2,500 shares in order to pay income taxes relating to 8,333 restricted stock units which vested January 21, 2018 and are more fully described in the Form 4 filed by the Reporting Person on January 25, 2016.

F3 · price: The $16.93 represents a weighted average price. The price range of such transactions was $16.85 to $17.05. The Reporting Person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer full information regarding the number of shares sold at each separate price.

F4 · balance_after: This number includes the number of non-derivative shares previously owned by the Reporting Person of 15,500 plus 8,333 shares underlying the restricted stock units which vested on January 21, 2018 after giving effect to the 2,500 sale reported on this Form 4.