CROX

SEC source: 0001334036-20-000095 · wf-form4_160012801211074.xml · nonDerivative · entry 1

WRIGHT DOREEN A · CIK 0001187813 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,641

F1 · shares: On September 10, 2020, the Board of Directors approved the reinstatement of the 2020 board compensation from 50% to 100%, effective as of August 1, 2020.

F2 · shares: Represents the amount of stock required to reinstate the annual common stock grant to non-employee directors to 100% for the remainder of the 2020 calendar year, effective as of August 1, 2020. In addition, pursuant to a deferral election made by the reporting person, the equity award was made in the form of restricted stock units, which vest upon the earlier of the reporting person's separation of service from the Board of Directors or a change in control of the issuer. Each restricted stock unit represents the contingent right to receive one share of the issuer's common stock.

SEC source: 0001334036-20-000093 · wf-form4_160012794446868.xml · nonDerivative · entry 1

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 169,207

F1 · shares: On September 10, 2020, the Board of Directors approved the reinstatement of the 2020 board compensation to 100%, effective as of August 1, 2020.

F2 · shares: Represents the amount of shares required to reinstate the annual common stock grant to non-employee directors to 100% for the remainder of the 2020 calendar year, effective as of August 1, 2020.

SEC source: 0001334036-20-000091 · wf-form4_160012783252066.xml · nonDerivative · entry 2

TREFF DOUGLAS J · CIK 0001218163 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 99,982

F3 · shares: Pursuant to the issuer's Board of Directors Compensation Plan, the reporting person elected to receive restricted stock in lieu of the cash compensation retainer for Board and committee service. Represents the amount of shares required to reinstate the Board and committe retainers to 100% for the remainder of the 2020 calendar year, effective as of August 1, 2020. The restricted stock vests in four equal installments on September 10, 2020, December 10, 2020, March 10, 2021 and June 10, 2021.

SEC source: 0001334036-20-000091 · wf-form4_160012783252066.xml · nonDerivative · entry 1

TREFF DOUGLAS J · CIK 0001218163 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 99,491

F1 · shares: On September 10, 2020, the Board of Directors approved the reinstatement of the 2020 board compensation from 50% to 100%, effective as of August 1, 2020.

F2 · shares: Represents the amount of shares required to reinstate the annual common stock grant to non-employee directors to 100% for the remainder of the 2020 calendar year, effective as of August 1, 2020.

SEC source: 0001334036-20-000128 · wf-form4a_160635002828375.xml · nonDerivative · entry 1

Bickley Ian · CIK 0001632468 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 94,010

F1 · shares: On September 10, 2020, the Board of Directors approved the reinstatement of the 2020 board compensation from 50% to 100%, effective as of August 1, 2020.

F2 · shares: Represents the amount of shares required to reinstate the annual common stock grant to non-employee directors to 100% for the remainder of the 2020 calendar year, effective as of August 1, 2020.

F3 · shares: The original Form 4 is being amended to correct an inadvertent error in the amount of shares to be issued to the reporting person to reinstate director compensation for the remainder of the 2020 calendar year.

SEC source: 0001334036-20-000080 · wf-form4_159675382847050.xml · nonDerivative · entry 1

WRIGHT DOREEN A · CIK 0001187813 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 55,680

SEC source: 0001334036-20-000078 · wf-form4_159675364979918.xml · derivative · entry 3

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stcok · 10,000 shares

Expires 2021-06-10

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.exercise_date: The option vested in four equal installments on the dates of the next four annual meetings of stockholders, beginning with the annual meeting of stockholders in 2015.

SEC source: 0001334036-20-000078 · wf-form4_159675364979918.xml · nonDerivative · entry 2

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 167,336

SEC source: 0001334036-20-000078 · wf-form4_159675364979918.xml · nonDerivative · entry 1

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 177,336

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: 0001334036-20-000072 · wf-form4_159666650982819.xml · nonDerivative · entry 1

Poole Michelle · CIK 0001808465 · EVP CP&M Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 148,968

F1 · shares: Represents restricted stock units granted to the reporting person under the issuer's 2020 Equity Incentive Plan. Each restricted stock unit represents the contingent right to receive one share of the issuer's common stock. The restricted stock units vest in three equal annual installments on August 3, 2021, August 3, 2022 and August 3, 2023, provided that the reporting person remains in continuous service with the issuer as of each vesting date.

SEC source: 0001334036-20-000068 · wf-form4_159666617143576.xml · nonDerivative · entry 1

MEHLMAN ANNE · CIK 0001750770 · CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 102,000

F1 · shares: Represents restricted stock units granted to the reporting person under the issuer's 2020 Equity Incentive Plan. Each restricted stock unit represents the contingent right to receive one share of the issuer's common stock. The restricted stock units vest in three equal annual installments on August 3, 2021, August 3, 2022 and August 3, 2023, provided that the reporting person remains in continuous service with the issuer as of each vesting date.

SEC source: 0001334036-20-000070 · wf-form4_159666641187532.xml · nonDerivative · entry 1

Boltz Elaine L · CIK 0001633946 · Chief Operations Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,575

F1 · shares: Represents restricted stock units granted to the reporting person under the issuer's 2020 Equity Incentive Plan. Each restricted stock unit represents the contingent right to receive one share of the issuer's common stock. The restricted stock units vest in three equal annual installments on August 3, 2021, August 3, 2022 and August 3, 2023, provided that the reporting person remains in continuous service with the issuer as of each vesting date.

SEC source: 0001334036-20-000074 · wf-form4_159666661625304.xml · nonDerivative · entry 1

Hart Daniel P · CIK 0001466325 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 234,725

F1 · shares: Represents restricted stock units granted to the reporting person under the issuer's 2020 Equity Incentive Plan. Each restricted stock unit represents the contingent right to receive one share of the issuer's common stock. The restricted stock units vest in three equal annual installments on August 3, 2021, August 3, 2022 and August 3, 2023, provided that the reporting person remains in continuous service with the issuer as of each vesting date.

SEC source: 0001334036-20-000076 · wf-form4_159666680893713.xml · nonDerivative · entry 1

Rees Andrew · CIK 0001609901 · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 988,053

F1 · shares: Represents restricted stock units granted to the reporting person under the issuer's 2020 Equity Incentive Plan. Each restricted stock unit represents the contingent right to receive one share of the issuer's common stock. The restricted stock units vest in three equal annual installments on August 3, 2021, August 3, 2022 and August 3, 2023, provided that the reporting person remains in continuous service with the issuer as of each vesting date.

SEC source: 0001334036-20-000057 · wf-form4_159199973360684.xml · nonDerivative · entry 1

FRASCH RONALD · CIK 0001160547 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 122,121

F1 · shares: Represents the annual common stock grant to non-employee directors pursuant to the issuer's Board of Directors Compensation Plan. As previously disclosed, in light of the COVID-19 pandemic impacts, the reporting person voluntarily elected to take a 50% reduction in aggregate board compensation for the remainder of the 2020 calendar year (in either stock or cash compensation at the reporting person's election), which is reflected in the grant.

SEC source: 0001334036-20-000060 · wf-form4_159200018761794.xml · nonDerivative · entry 1

Bickley Ian · CIK 0001632468 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 92,879

F1 · shares: Represents the annual common stock grant to non-employee directors pursuant to the issuer's Board of Directors Compensation Plan. As previously disclosed, in light of the COVID-19 pandemic impacts, the reporting person voluntarily elected to take a 50% reduction in aggregate board compensation for the remainder of the 2020 calendar year (in either stock or cash compensation at the reporting person's election), which is reflected in the grant.

F2 · balance_after: Reflects the cancellation of 1,132 shares as a result of a reduction in shares set forth in footnote 1.

SEC source: 0001334036-20-000056 · wf-form4_159199965546743.xml · nonDerivative · entry 1

KAPLAN BETH J · CIK 0001247154 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,295

F1 · shares: Represents the annual common stock grant to non-employee directors pursuant to the issuer's Board of Directors Compensation Plan. As previously disclosed, in light of the COVID-19 pandemic impacts, the reporting person voluntarily elected to take a 50% reduction in aggregate board compensation for the remainder of the 2020 calendar year (in either stock or cash compensation at the reporting person's election), which is reflected in the grant.

SEC source: 0001334036-20-000058 · wf-form4_159199981467527.xml · nonDerivative · entry 1

WRIGHT DOREEN A · CIK 0001187813 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,540

F1 · shares: Represents the annual common stock grant to non-employee directors pursuant to the issuer's Board of Directors Compensation Plan. As previously disclosed, in light of the COVID-19 pandemic impacts, the reporting person voluntarily elected to take a 50% reduction in aggregate board compensation for the remainder of the 2020 calendar year (in either stock or cash compensation at the reporting person's election), which is reflected in the grant.

SEC source: 0001334036-20-000055 · wf-form4_159199957967772.xml · nonDerivative · entry 1

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 167,336

F1 · shares: Represents the annual common stock grant to non-employee directors pursuant to the issuer's Board of Directors Compensation Plan. As previously disclosed, in light of the COVID-19 pandemic impacts, the reporting person voluntarily elected to forgo any board compensation for the remainder of the 2020 calendar year (in either stock or cash compensation at the reporting person's election), which is reflected in the grant. The grant solely represents compensation for the 2021 calendar year.

SEC source: 0001334036-20-000059 · wf-form4_159200009623529.xml · nonDerivative · entry 2

TREFF DOUGLAS J · CIK 0001218163 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 99,000

F3 · shares: Pursuant to the issuer's Board of Directors Compensation Plan, the reporting person elected to receive restricted stock in lieu of the cash compensation retainer for Board and committee service, subject to the reductions set forth in footnote 1. The restricted stock vests in four equal installments on September 10, 2020, December 10, 2020, March 10, 2021 and June 10, 2021.

SEC source: 0001334036-20-000059 · wf-form4_159200009623529.xml · nonDerivative · entry 1

TREFF DOUGLAS J · CIK 0001218163 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 95,906

F1 · shares: Represents the annual common stock grant to non-employee directors pursuant to the issuer's Board of Directors Compensation Plan. As previously disclosed, in light of the COVID-19 pandemic impacts, the reporting person voluntarily elected to take a 50% reduction in aggregate board compensation for the remainder of the 2020 calendar year (in either stock or cash compensation at the reporting person's election), which is reflected in the grant.

F2 · balance_after: Reflects the cancellation of 1,096 shares as a result of a reduction in shares set forth in footnote 1 and the elimination of the IT Committee.

SEC source: 0001334036-20-000036 · wf-form4_159070628888499.xml · nonDerivative · entry 1

Poole Michelle · CIK 0001808465 · EVP CP&M Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 135,330

F1 · price: The price reported in Column 4 is a weighted average price. The shares were sold in multiple transactions at prices ranging from $29.10 to $29.68, inclusive. The reporting person undertakes to provide to the issuer, any shareholder of the issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

SEC source: 0001334036-20-000034 · wf-form4_159070614016181.xml · nonDerivative · entry 1

Hart Daniel P · CIK 0001466325 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 221,087

F1 · kind: The shares were sold pursuant to a sales plan adopted by the reporting person intended to comply with Rule 10b5-1 under the Securities Exchange Act of 1934.

SEC source: 0001334036-20-000032 · wf-form4_158827407368771.xml · derivative · entry 4

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 40,000 shares

Expires 2020-06-13

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.

F3 · derivative.exercise_date: The option is fully vested.

SEC source: 0001334036-20-000032 · wf-form4_158827407368771.xml · nonDerivative · entry 3

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 164,576

F2 · price: The price reported in Column 4 is a weighted average price. The shares were sold in multiple transactions at prices ranging from $24.01 to $24.06, inclusive.

SEC source: 0001334036-20-000032 · wf-form4_158827407368771.xml · nonDerivative · entry 2

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 166,178

F1 · price: The price reported in Column 4 is a weighted average price. The shares were sold in multiple transactions at prices ranging from $22.99 to $23.98, inclusive. The reporting person undertakes to provide to the issuer, any shareholder of the issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the range set forth in footnotes 1 and 2.

SEC source: 0001334036-20-000032 · wf-form4_158827407368771.xml · nonDerivative · entry 1

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 204,576

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: 0001209191-20-020235 · doc4.xml · nonDerivative · entry 1

Hart Daniel P · CIK 0001466325 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 271,087

F1 · shares: Represents shares withheld by the issuer to cover tax withholding obligations upon vesting of a restricted stock unit award.

SEC source: 0001209191-20-020237 · doc4.xml · nonDerivative · entry 1

Rees Andrew · CIK 0001609901 · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 906,220

F1 · shares: Represents shares withheld by the issuer to cover tax withholding obligations upon vesting of a restricted stock unit award.

SEC source: 0001209191-20-019050 · doc4.xml · derivative · entry 4

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 40,000

Underlying: Common Stock · 10,000 shares

Expires 2020-06-13

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.exercise_date: The option is fully vested.

SEC source: 0001209191-20-019050 · doc4.xml · derivative · entry 3

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 10,000 shares

Expires 2020-06-13

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.exercise_date: The option is fully vested.

SEC source: 0001209191-20-019050 · doc4.xml · nonDerivative · entry 2

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 164,576

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: 0001209191-20-019050 · doc4.xml · nonDerivative · entry 1

SMACH THOMAS J · CIK 0001194106 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 154,576

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: 0001209191-20-018655 · doc4.xml · nonDerivative · entry 1

MEHLMAN ANNE · CIK 0001750770 · CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 88,362

SEC source: 0001209191-20-018653 · doc4.xml · nonDerivative · entry 2

Bickley Ian · CIK 0001632468 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 92,597

SEC source: 0001209191-20-018653 · doc4.xml · nonDerivative · entry 1

Bickley Ian · CIK 0001632468 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 89,597

SEC source: 0001209191-20-018319 · doc4.xml · nonDerivative · entry 2

MEHLMAN ANNE · CIK 0001750770 · CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 85,262

F2 · shares: Represents shares withheld by the issuer to cover tax withholding obligations upon vesting of a restricted stock unit award.

SEC source: 0001209191-20-018321 · doc4.xml · nonDerivative · entry 2

Rees Andrew · CIK 0001609901 · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 937,881

F2 · shares: Represents shares withheld by the issuer to cover tax withholding obligations upon vesting of a restricted stock unit award.

SEC source: 0001209191-20-018319 · doc4.xml · nonDerivative · entry 1

MEHLMAN ANNE · CIK 0001750770 · CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 88,626

F1 · shares: Represents the restricted stock units that were cancelled as certain performance metrics relating to the vesting of such awards were not achieved.

SEC source: 0001209191-20-018317 · doc4.xml · nonDerivative · entry 1

Hart Daniel P · CIK 0001466325 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 280,722

F1 · shares: Represents the restricted stock units that were cancelled as certain performance metrics relating to the vesting of such awards were not achieved.

SEC source: 0001209191-20-018321 · doc4.xml · nonDerivative · entry 1

Rees Andrew · CIK 0001609901 · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 987,753

F1 · shares: Represents the restricted stock units that were cancelled as certain performance metrics relating to the vesting of such awards were not achieved.

SEC source: 0001209191-20-017911 · doc4.xml · nonDerivative · entry 1

TREFF DOUGLAS J · CIK 0001218163 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 94,824

F1 · price: The price reported in Column 4 is a weighted average price. The shares were purchased in multiple transactions at prices ranging from $23.72 to $23.75, inclusive. The reporting person undertakes to provide to the issuer, any shareholder of the issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the range set forth in this footnote.

SEC source: 0001209191-20-016368 · doc4.xml · nonDerivative · entry 2

Boltz Elaine L · CIK 0001633946 · Chief Operations Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 42,937

F2 · shares: Represents 31,634 restricted stock units granted to the reporting person under the issuer's 2015 Equity Incentive Plan. Each restricted stock unit represents the contingent right to receive one share of the issuer's common stock. The restricted stock units vest as follows: (i) 6,326 of the restricted stock units vest in three equal annual installments on March 4, 2021, March 4, 2022 and March 4, 2023, provided that the reporting person remains employed by the issuer as of each vesting date, and (ii) up to 25,308 of the restricted stock units vest in three equal annual installments beginning on the date in 2021 that the issuer's compensation committee certifies that certain performance metrics are achieved, provided that the reporting person remains employed by the issuer as of each vesting date.

SEC source: 0001209191-20-016881 · doc4.xml · nonDerivative · entry 1

MEHLMAN ANNE · CIK 0001750770 · CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 104,056

F1 · shares: Represents 46,521 restricted stock units granted to the reporting person under the issuer's 2015 Equity Incentive Plan. Each restricted stock unit represents the contingent right to receive one share of the issuer's common stock. The restricted stock units vest as follows: (i) 9,303 of the restricted stock units vest in three equal annual installments on March 4, 2021, March 4, 2022 and March 4, 2023, provided that the reporting person remains employed by the issuer as of each vesting date, and (ii) up to 37,218 of the restricted stock units vest in three equal annual installments beginning on the date in 2021 that the issuer's compensation committee certifies that certain performance metrics are achieved, provided that the reporting person remains employed by the issuer as of each vesting date.

SEC source: 0001209191-20-016883 · doc4.xml · nonDerivative · entry 1

Hart Daniel P · CIK 0001466325 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 291,010

F1 · shares: Represents 31,014 restricted stock units granted to the reporting person under the issuer's 2015 Equity Incentive Plan. Each restricted stock unit represents the contingent right to receive one share of the issuer's common stock. The restricted stock units vest as follows: (i) 6,202 of the restricted stock units vest in three equal annual installments on March 4, 2021, March 4, 2022 and March 4, 2023, provided that the reporting person remains employed by the issuer as of each vesting date, and (ii) up to 24,812 of the restricted stock units vest in three equal annual installments beginning on the date in 2021 that the issuer's compensation committee certifies that certain performance metrics are achieved, provided that the reporting person remains employed by the issuer as of each vesting date.

SEC source: 0001209191-20-016879 · doc4.xml · nonDerivative · entry 1

Rees Andrew · CIK 0001609901 · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,058,225

F1 · shares: Represents 248,112 restricted stock units granted to the reporting person under the issuer's 2015 Equity Incentive Plan. Each restricted stock unit represents the contingent right to receive one share of the issuer's common stock. The restricted stock units vest as follows: (i) 49,616 of the restricted stock units vest in three equal annual installments on March 4, 2021, March 4, 2022 and March 4, 2023, provided that the reporting person remains employed by the issuer as of each vesting date, and (ii) up to 198,496 of the restricted stock units vest in three equal annual installments beginning on the date in 2021 that the issuer's compensation committee certifies that certain performance metrics are achieved, provided that the reporting person remains employed by the issuer as of each vesting date.

SEC source: 0001209191-20-016368 · doc4.xml · nonDerivative · entry 1

Boltz Elaine L · CIK 0001633946 · Chief Operations Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,303

F1 · shares: Represents restricted stock units granted to the reporting person under the issuer's 2015 Equity Incentive Plan. Each restricted stock unit represents the contingent right to receive one share of the issuer's common stock. The restricted stock units vest in three equal annual installments on March 2, 2021, March 2, 2022 and March 2, 2023, provided that the reporting person remains employed by the issuer as of each vesting date.

SEC source: 0001209191-20-008248 · doc4.xml · nonDerivative · entry 1

Rees Andrew · CIK 0001609901 · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 810,113

F1 · shares: Represents shares withheld by the issuer to cover tax withholding obligations upon vesting of a restricted stock unit award.

SEC source: 0001209191-20-003877 · doc4.xml · nonDerivative · entry 1

Rees Andrew · CIK 0001609901 · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 817,753

F1 · shares: Represents shares withheld by the issuer to cover tax withholding obligations upon vesting of a restricted stock unit award.

SEC source: 0001209191-20-002985 · doc4.xml · nonDerivative · entry 1

Bickley Ian · CIK 0001632468 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 87,597

F1 · shares: Pursuant to the issuer's Board of Directors Compensation Plan, the reporting person elected to receive $50,000 of restricted stock awards issued under the issuer's 2015 Equity Incentive Plan, in lieu of cash compensation. The restricted stock issued to the reporting person is based on the closing price of the common stock on January 8, 2020. The restricted stock vests monthly on February 8, 2020, March 8, 2020, April 8, 2020, May 8, 2020, June 8, 2020, and July 8, 2020.