Last 12 months
Inside the activity.
15 purchase rows · 40 sale rows
Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.Monthly counts
| Month | Purchases | Sales |
|---|---|---|
| Nov 2025 | 0 | 0 |
| Dec 2025 | 0 | 5 |
| Jan 2026 | 0 | 0 |
| Feb 2026 | 0 | 0 |
| Mar 2026 | 0 | 4 |
| Apr 2026 | 0 | 1 |
| May 2026 | 8 | 6 |
| Jun 2026 | 0 | 14 |
| Jul 2026 | 0 | 6 |
| Aug 2026 | 4 | 4 |
| Sep 2026 | 0 | 0 |
| Oct 2026 | 3 | 0 |
Latest available
Insider transactions
Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”
The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.
| Transaction date | Owner / reported role | Activity / security | Shares / units | Reported price | Reported value | Details |
|---|---|---|---|---|---|---|
| March 31, 2019 Filed Apr 2, 2019 18:45 UTC |
Feldman Amy M.Sr. Exec VP of Sales
|
Tax withholdingCommon Stock, no par value | 695 | $2.43 | $1,688.85 |
DisclosureSEC source: 0001683168-19-000929 · ownership.xml · nonDerivative · entry 2 Feldman Amy M. · CIK 0001758248 · Sr. Exec VP of Sales 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,255 F3 · shares: No stock was sold. In connection with the vesting of 2,238 shares of stock, the Company withheld a total of 695 shares to satisfy a payroll tax liability incident to such vesting. F2 · balance_after: Includes 10,000 shares of time-based restricted stock awards pursuant to the Company's 2015 Omnibus Incentive Plan. Of such time-based restricted stock, 5,000 shares will vest on May 1, 2019; 5,000 will vest on October 31, 2019, contingent on the Reporting Person's continued service on each applicable vesting date. Read SEC document |
| March 31, 2019 Filed Apr 2, 2019 18:45 UTC |
Feldman Amy M.Sr. Exec VP of Sales
|
GrantCommon Stock, no par value | 6,714 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-19-000929 · ownership.xml · nonDerivative · entry 1 Feldman Amy M. · CIK 0001758248 · Sr. Exec VP of Sales 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,950 F1 · shares: Represents a time-based restricted stock award pursuant to the Company's 2015 Omnibus Incentive Plan. Of such time-based restricted stock, 2,238 shares vested on March 31, 2019; 2,238 will vest on March 31, 2020; and 2,238 will vest on March 31, 2021, contingent on the Reporting Person's continued service on each applicable vesting date. F2 · balance_after: Includes 10,000 shares of time-based restricted stock awards pursuant to the Company's 2015 Omnibus Incentive Plan. Of such time-based restricted stock, 5,000 shares will vest on May 1, 2019; 5,000 will vest on October 31, 2019, contingent on the Reporting Person's continued service on each applicable vesting date. Read SEC document |
| March 27, 2019 Filed Jun 12, 2019 21:04 UTC |
SMOLYANSKY EDWARDDirector · Chief Operating Officer
|
GiftCommon Stock, no par value | 583,439 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-19-001877 · ownership.xml · nonDerivative · entry 1 SMOLYANSKY EDWARD · CIK 0001227847 · Director · Chief Operating Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,577,053 Read SEC document |
| March 27, 2019 Filed Jun 12, 2019 21:05 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
GiftCommon Stock, no par value | 1,166,878 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-19-001879 · ownership.xml · nonDerivative · entry 1 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · See footnote Disclosed balance after: 4,012,298 F1 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee. Read SEC document |
| March 27, 2019 Filed Jun 12, 2019 21:04 UTC |
SMOLYANSKY JULIEDirector · President and CEO · 10% owner
|
GiftCommon Stock, no par value | 583,439 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-19-001878 · ownership.xml · nonDerivative · entry 1 SMOLYANSKY JULIE · CIK 0001227846 · Director · President and CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,825,451 Read SEC document |
| March 22, 2019 Filed Mar 26, 2019 16:03 UTC |
Hass DouglasGeneral Counsel
|
Tax withholdingCommon Stock, no par value | 2,353 | $2.15 | $5,058.95 |
DisclosureSEC source: 0001683168-19-000777 · ownership.xml · nonDerivative · entry 2 Hass Douglas · CIK 0001690109 · General Counsel 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,281 F2 · shares: No stock was sold. In connection with the vesting of 5,395 shares of stock, the Company withheld a total of 2,353 shares to satisfy a payroll tax liability incident to such vesting. Read SEC document |
| March 22, 2019 Filed Mar 26, 2019 16:03 UTC |
Hass DouglasGeneral Counsel
|
GrantCommon Stock, no par value | 5,395 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-19-000777 · ownership.xml · nonDerivative · entry 1 Hass Douglas · CIK 0001690109 · General Counsel 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 11,634 F1 · shares: Represents a restricted stock award pursuant to the Company's 2015 Omnibus Incentive Plan. Read SEC document |
| March 22, 2019 Filed Mar 26, 2019 16:02 UTC |
Hanson Eric AChief Fin and Acctg Officer
|
Tax withholdingCommon Stock, no par value | 906 | $2.15 | $1,947.90 |
DisclosureSEC source: 0001683168-19-000776 · ownership.xml · nonDerivative · entry 2 Hanson Eric A · CIK 0001742145 · Chief Fin and Acctg Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,851 F2 · shares: No stock was sold. In connection with the vesting of 2,853 shares of stock, the Company withheld a total of 906 shares to satisfy a payroll tax liability incident to such vesting. Read SEC document |
| March 22, 2019 Filed Mar 26, 2019 16:02 UTC |
Hanson Eric AChief Fin and Acctg Officer
|
GrantCommon Stock, no par value | 2,853 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-19-000776 · ownership.xml · nonDerivative · entry 1 Hanson Eric A · CIK 0001742145 · Chief Fin and Acctg Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,757 F1 · shares: Represents a restricted stock award pursuant to the Company's 2015 Omnibus Incentive Plan. Read SEC document |
| March 22, 2019 Filed Mar 26, 2019 16:02 UTC |
Feldman Amy M.Senior Exec VP Sales
|
Tax withholdingCommon Stock, no par value | 1,112 | $2.15 | $2,390.80 |
DisclosureSEC source: 0001683168-19-000775 · ownership.xml · nonDerivative · entry 2 Feldman Amy M. · CIK 0001758248 · Senior Exec VP Sales 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 12,236 F3 · shares: No stock was sold. In connection with the vesting of 3,348 shares of stock, the Company withheld a total of 1,112 shares to satisfy a payroll tax liability incident to such vesting. F2 · balance_after: Includes 10,000 shares of time-based restricted stock awards pursuant to the Company's 2015 Omnibus Incentive Plan. Of such time-based restricted stock, 5,000 shares will vest on May 1, 2019; 5,000 will vest on October 31, 2019, contingent on the Reporting Person's continued service on each applicable vesting date. Read SEC document |
| March 22, 2019 Filed Mar 26, 2019 16:02 UTC |
Feldman Amy M.Senior Exec VP Sales
|
GrantCommon Stock, no par value | 3,348 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-19-000775 · ownership.xml · nonDerivative · entry 1 Feldman Amy M. · CIK 0001758248 · Senior Exec VP Sales 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,348 F1 · shares: Represents a restricted stock award pursuant to the Company's 2015 Omnibus Incentive Plan. F2 · balance_after: Includes 10,000 shares of time-based restricted stock awards pursuant to the Company's 2015 Omnibus Incentive Plan. Of such time-based restricted stock, 5,000 shares will vest on May 1, 2019; 5,000 will vest on October 31, 2019, contingent on the Reporting Person's continued service on each applicable vesting date. Read SEC document |
| March 14, 2019 Filed Mar 15, 2019 17:29 UTC |
Hanson Eric AChf Fin and Accounting Officer
|
Tax withholdingCommon Stock, no par value | 666 | $2.10 | $1,398.60 |
DisclosureSEC source: 0001683168-19-000673 · ownership.xml · nonDerivative · entry 1 Hanson Eric A · CIK 0001742145 · Chf Fin and Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,904 F1 · shares: No stock was sold. In connection with the vesting of 2,207 shares of stock, the Company withheld a total of 666 shares to satisfy a payroll tax liability incident to such vesting. Read SEC document |
| February 01, 2019 Filed Feb 5, 2019 19:01 UTC |
Hanson Eric AChief Financial and Acctg Off
|
Tax withholdingCommon Stock, no par value | 173 | $2.34 | $404.82 |
DisclosureSEC source: 0001683168-19-000268 · ownership.xml · nonDerivative · entry 1 Hanson Eric A · CIK 0001742145 · Chief Financial and Acctg Off 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,570 F1 · shares: No stock was sold. In connection with the vesting and settlement of 500 shares of stock, the Company withheld a total of 173 shares to satisfy a payroll tax liability incident to such vesting. Read SEC document |
| June 15, 2018 Filed Jun 18, 2018 15:34 UTC |
BERNARDI RENZODirector
|
GrantCommon Stock, no par value | 4,942 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-001722 · bernardi_f4.xml · nonDerivative · entry 2 BERNARDI RENZO · CIK 0001287057 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,842 F2 · shares: Represents a time-based restricted stock award. Of such time-based restricted stock, 1,648 shares will vest on June 15, 2019; 1,647 will vest on June 15, 2020; and 1,647 will vest on June 15, 2021, contingent on the Reporting Person's continued service as a Director on each applicable vesting date. Read SEC document |
| June 15, 2018 Filed Jun 18, 2018 15:34 UTC |
SIKAR POLDirector
|
GrantCommon Stock, no par value | 4,942 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-001721 · sikar_f4.xml · nonDerivative · entry 2 SIKAR POL · CIK 0001288051 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,889 F2 · shares: Represents a time-based restricted stock award. Of such time-based restricted stock, 1,648 shares will vest on June 15, 2019; 1,647 will vest on June 15, 2020; and 1,647 will vest on June 15, 2021, contingent on the Reporting Person's continued service as a Director on each applicable vesting date. Read SEC document |
| June 15, 2018 Filed Jun 18, 2018 15:34 UTC |
SIKAR POLDirector
|
GrantCommon Stock, no par value | 947 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-001721 · sikar_f4.xml · nonDerivative · entry 1 SIKAR POL · CIK 0001288051 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,947 F1 · shares: Represents an award of common stock in lieu of cash compensation, and was fully vested as of the date of the grant. Read SEC document |
| June 15, 2018 Filed Jun 18, 2018 15:32 UTC |
LEE PAULDirector
|
GrantCommon Stock, no par value | 4,942 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-001720 · lee_f4.xml · nonDerivative · entry 2 LEE PAUL · CIK 0001555993 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,678 F2 · shares: Represents a time-based restricted stock award. Of such time-based restricted stock, 1,648 shares will vest on June 15, 2019; 1,647 will vest on June 15, 2020; and 1,647 will vest on June 15, 2021, contingent on the Reporting Person's continued service as a Director on each applicable vesting date. Read SEC document |
| June 15, 2018 Filed Jun 18, 2018 15:32 UTC |
LEE PAULDirector
|
GrantCommon Stock, no par value | 4,736 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-001720 · lee_f4.xml · nonDerivative · entry 1 LEE PAUL · CIK 0001555993 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,736 F1 · shares: Represents an award of common stock in lieu of cash compensation, and was fully vested as of the date of the grant. Read SEC document |
| June 15, 2018 Filed Jun 18, 2018 15:32 UTC |
SCHER JASON SCOTTDirector
|
GrantCommon Stock, no par value | 4,942 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-001719 · scher_f4.xml · nonDerivative · entry 1 SCHER JASON SCOTT · CIK 0001554866 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,942 F1 · shares: Represents a time-based restricted stock award. Of such time-based restricted stock, 1,648 shares will vest on June 15, 2019; 1,647 will vest on June 15, 2020; and 1,647 will vest on June 15, 2021, contingent on the Reporting Person's continued service as a Director on each applicable vesting date. Read SEC document |
| June 13, 2018 Filed Jun 14, 2018 01:16 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
SaleCommon Stock, no par value | 3,040 | $6.28 | $19,091.20 |
DisclosureSEC source: 0001683168-18-001685 · lsmolyansky.xml · nonDerivative · entry 2 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · see footnote Disclosed balance after: 5,192,216 F3 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $6.23 to $6.33 per share, inclusive. The holder undertakes to provide to the issuer, any security holder of the issuer, or the staff of the Securities and Exchange Commission, upon written request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. F2 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee. Read SEC document |
| June 13, 2018 Filed Jun 15, 2018 21:42 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
SaleCommon Stock, no par value | 13,040 | $6.19 | $80,717.60 |
DisclosureSEC source: 0001683168-18-001717 · ludmila_f4.xml · nonDerivative · entry 1 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · See note Disclosed balance after: 5,179,176 F1 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $6.04 to $6.37 per share, inclusive. The holder undertakes to provide to the issuer, any security holder of the issuer, or the staff of the Securities and Exchange Commission, upon written request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. F2 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee. Read SEC document |
| June 13, 2018 Filed Jun 18, 2018 15:34 UTC |
BERNARDI RENZODirector
|
GiftCommon Stock, no par value | 1,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-001722 · bernardi_f4.xml · nonDerivative · entry 1 BERNARDI RENZO · CIK 0001287057 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,900 F1 · shares: Represents a gift by the Reporting Person to an adult child not living in his household. Read SEC document |
| June 11, 2018 Filed Jun 14, 2018 01:15 UTC |
SMOLYANSKY EDWARDDirector · Chief Operating Officer
|
SaleCommon Stock, no par value | 4,890 | $6.41 | $31,344.90 |
DisclosureSEC source: 0001683168-18-001684 · esmolyansky.xml · nonDerivative · entry 1 SMOLYANSKY EDWARD · CIK 0001227847 · Director · Chief Operating Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 993,614 Read SEC document |
| June 11, 2018 Filed Jun 14, 2018 01:16 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
SaleCommon Stock, no par value | 4,510 | $6.22 | $28,052.20 |
DisclosureSEC source: 0001683168-18-001685 · lsmolyansky.xml · nonDerivative · entry 1 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · see footnote Disclosed balance after: 5,195,956 F1 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $6.06 to $6.21 per share, inclusive. The holder undertakes to provide to the issuer, any security holder of the issuer, or the staff of the Securities and Exchange Commission, upon written request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. F2 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee. Read SEC document |
| May 22, 2018 Filed May 23, 2018 20:14 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
SaleCommon Stock, no par value | 11,500 | $5.41 | $62,215.00 |
DisclosureSEC source: 0001683168-18-001515 · ludmila_f4.xml · nonDerivative · entry 2 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · See note Disclosed balance after: 5,200,466 F3 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $5.40 to $5.58 per share, inclusive. The holder undertakes to provide to the issuer, any security holder of the issuer, or the staff of the Securities and Exchange Commission, upon written request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. F2 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee. Read SEC document |
| May 22, 2018 Filed May 23, 2018 20:13 UTC |
SMOLYANSKY EDWARDChief Operating Officer
|
SaleCommon Stock, no par value | 10,000 | $5.66 | $56,600.00 |
DisclosureSEC source: 0001683168-18-001514 · edward_f4.xml · nonDerivative · entry 1 SMOLYANSKY EDWARD · CIK 0001227847 · Chief Operating Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 998,504 F1 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $5.42 to $6.01 per share, inclusive. The holder undertakes to provide to the issuer, any security holder of the issuer, or the staff of the Securities and Exchange Commission, upon written request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. Read SEC document |
| May 21, 2018 Filed May 23, 2018 20:14 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
SaleCommon Stock, no par value | 12,000 | $6.08 | $72,960.00 |
DisclosureSEC source: 0001683168-18-001515 · ludmila_f4.xml · nonDerivative · entry 1 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · See note Disclosed balance after: 5,211,966 F1 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $6.04 to $6.11 per share, inclusive. The holder undertakes to provide to the issuer, any security holder of the issuer, or the staff of the Securities and Exchange Commission, upon written request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. F2 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee. Read SEC document |
| March 28, 2018 Filed Mar 30, 2018 20:53 UTC |
Waldron John PChief Financial Officer
|
Tax withholdingCommon Stock, no par value | 575 | $6.04 | $3,473.00 |
DisclosureSEC source: 0001683168-18-000834 · waldron_frm4.xml · nonDerivative · entry 2 Waldron John P · CIK 0001378165 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,047 F2 · shares: No stock was sold. In connection with the vesting of 2,208 shares of stock, the Company withheld a total of 575 shares to satisfy a payroll tax liability incident to such vesting. Read SEC document |
| March 28, 2018 Filed Mar 30, 2018 20:53 UTC |
Waldron John PChief Financial Officer
|
GrantCommon Stock, no par value | 6,622 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-000834 · waldron_frm4.xml · nonDerivative · entry 1 Waldron John P · CIK 0001378165 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,622 F1 · shares: Represents a time-based restricted stock award pursuant to the Company's 2015 Omnibus Incentive Plan. Of such time-based restricted stock, 2,208 shares vested on March 28, 2018; 2,207 will vest on March 16, 2019; and 2,207 will vest on March 16, 2020, contingent on the Reporting Person's continued service on each applicable vesting date. Read SEC document |
| March 28, 2018 Filed Mar 30, 2018 20:53 UTC |
REILLY JENNIFERSR EXECUTIVE VP OF SALES
|
Tax withholdingCommon Stock, no par value | 1,485 | $6.04 | $8,969.40 |
DisclosureSEC source: 0001683168-18-000833 · reilly_frm4.xml · nonDerivative · entry 2 REILLY JENNIFER · CIK 0001674191 · SR EXECUTIVE VP OF SALES 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,104 F2 · shares: No stock was sold. In connection with the vesting of 3,863 shares of stock, the Company withheld a total of 1,485 shares to satisfy a payroll tax liability incident to such vesting. Read SEC document |
| March 28, 2018 Filed Mar 30, 2018 20:53 UTC |
REILLY JENNIFERSR EXECUTIVE VP OF SALES
|
GrantCommon Stock, no par value | 11,589 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-000833 · reilly_frm4.xml · nonDerivative · entry 1 REILLY JENNIFER · CIK 0001674191 · SR EXECUTIVE VP OF SALES 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 11,589 F1 · shares: Represents a time-based restricted stock award pursuant to the Company's 2015 Omnibus Incentive Plan. Of such time-based restricted stock, 3,863 shares vested on March 28, 2018; 3,863 will vest on February 14, 2019; and 3,863 will vest on February 14, 2020, contingent on the Reporting Person's continued service on each applicable vesting date. Read SEC document |
| March 28, 2018 Filed Mar 30, 2018 20:51 UTC |
Hass DouglasGeneral Counsel
|
Tax withholdingCommon Stock, no par value | 834 | $6.04 | $5,037.36 |
DisclosureSEC source: 0001683168-18-000832 · hass_frm4.xml · nonDerivative · entry 2 Hass Douglas · CIK 0001690109 · General Counsel 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,025 F2 · shares: No stock was sold. In connection with the vesting of 2,208 shares of stock, the Company withheld a total of 834 shares to satisfy a payroll tax liability incident to such vesting. Read SEC document |
| March 28, 2018 Filed Mar 30, 2018 20:51 UTC |
Hass DouglasGeneral Counsel
|
GrantCommon Stock, no par value | 6,622 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-000832 · hass_frm4.xml · nonDerivative · entry 1 Hass Douglas · CIK 0001690109 · General Counsel 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,859 F1 · shares: Represents a time-based restricted stock award pursuant to the Company's 2015 Omnibus Incentive Plan. Of such time-based restricted stock, 2,208 shares vested on March 28, 2018; 2,207 will vest on March 14, 2019; and 2,207 will vest on March 14, 2020, contingent on the Reporting Person's continued service on each applicable vesting date. Read SEC document |
| March 28, 2018 Filed Mar 15, 2019 17:29 UTC |
Hass DouglasGeneral Counsel
|
Tax withholdingCommon Stock, no par value | 786 | $2.10 | $1,650.60 |
DisclosureSEC source: 0001683168-19-000674 · ownership.xml · nonDerivative · entry 1 Hass Douglas · CIK 0001690109 · General Counsel 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,239 F1 · shares: No stock was sold. In connection with the vesting of 2,207 shares of stock, the Company withheld a total of 786 shares to satisfy a payroll tax liability incident to such vesting. Read SEC document |
| March 09, 2018 Filed Mar 13, 2018 21:22 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
GiftCommon Stock, no par value | 1,500,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-000657 · smolyansyl_frm4.xml · nonDerivative · entry 1 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · See note Disclosed balance after: 5,223,966 F1 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee. Read SEC document |
| March 09, 2018 Filed Mar 13, 2018 21:21 UTC |
SMOLYANSKY JULIEDirector · President and CEO · 10% owner
|
GiftCommon Stock, no par value | 750,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-000656 · smolyansyj_frm4.xml · nonDerivative · entry 1 SMOLYANSKY JULIE · CIK 0001227846 · Director · President and CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,242,012 Read SEC document |
| March 09, 2018 Filed Mar 13, 2018 21:20 UTC |
SMOLYANSKY EDWARDDirector · Chief Operating Officer
|
GiftCommon Stock, no par value | 750,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-000655 · smolyansye_frm4.xml · nonDerivative · entry 1 SMOLYANSKY EDWARD · CIK 0001227847 · Director · Chief Operating Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,008,504 Read SEC document |
| December 26, 2017 Filed Feb 14, 2018 21:56 UTC |
SMOLYANSKY JULIEDirector · President and CEO
|
GiftCommon Stock, no par value | 5,250 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-000422 · jsmolyansky_frm5.xml · nonDerivative · entry 5 SMOLYANSKY JULIE · CIK 0001227846 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 492,012 Read SEC document |
| December 26, 2017 Filed Feb 14, 2018 21:56 UTC |
SMOLYANSKY JULIEDirector · President and CEO
|
GiftCommon Stock, no par value | 1,750 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-000422 · jsmolyansky_frm5.xml · nonDerivative · entry 4 SMOLYANSKY JULIE · CIK 0001227846 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Indirect · See footnote Disclosed balance after: 4,636 F2 · ownership.nature: Held by the Reporting Person's spouse. Read SEC document |
| December 26, 2017 Filed Feb 14, 2018 21:56 UTC |
SMOLYANSKY JULIEDirector · President and CEO
|
GiftCommon Stock, no par value | 3,500 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-000422 · jsmolyansky_frm5.xml · nonDerivative · entry 3 SMOLYANSKY JULIE · CIK 0001227846 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Indirect · See footnote Disclosed balance after: 22,216 F1 · ownership.nature: Held for the benefit of minor children. Read SEC document |
| December 21, 2017 Filed Dec 26, 2017 21:26 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
GiftCommon Stock, no par value | 10,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-17-003393 · smolyansky_f4.xml · nonDerivative · entry 8 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · See footnote Disclosed balance after: 27,343 F2 · ownership.nature: Held by The Smolyansky Family Foundation, of which Ludmila Smolyansky is the trustee. Read SEC document |
| December 21, 2017 Filed Dec 26, 2017 21:26 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
GiftCommon Stock, no par value | 10,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-17-003393 · smolyansky_f4.xml · nonDerivative · entry 7 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · See footnote Disclosed balance after: 6,723,966 F1 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee Read SEC document |
| December 21, 2017 Filed Dec 26, 2017 21:26 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
GiftCommon Stock, no par value | 898 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-17-003393 · smolyansky_f4.xml · nonDerivative · entry 6 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · See footnote Disclosed balance after: 6,733,966 F1 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee Read SEC document |
| December 21, 2017 Filed Dec 26, 2017 21:26 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
GiftCommon Stock, no par value | 898 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-17-003393 · smolyansky_f4.xml · nonDerivative · entry 5 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · See footnote Disclosed balance after: 6,734,864 F1 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee Read SEC document |
| December 21, 2017 Filed Dec 26, 2017 21:26 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
GiftCommon Stock, no par value | 1,797 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-17-003393 · smolyansky_f4.xml · nonDerivative · entry 4 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · See footnote Disclosed balance after: 6,735,762 F1 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee Read SEC document |
| December 21, 2017 Filed Dec 26, 2017 21:26 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
SaleCommon Stock, no par value | 500 | $7.80 | $3,900.00 |
DisclosureSEC source: 0001683168-17-003393 · smolyansky_f4.xml · nonDerivative · entry 3 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · See footnote Disclosed balance after: 6,737,559 F1 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee Read SEC document |
| December 21, 2017 Filed Feb 14, 2018 22:06 UTC |
SMOLYANSKY EDWARDCOO, Treasurer, and Secretary
|
GiftCommon Stock, no par value | 1,797 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-000421 · esmolyansky_frm5.xml · nonDerivative · entry 1 SMOLYANSKY EDWARD · CIK 0001227847 · COO, Treasurer, and Secretary 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 258,504 Read SEC document |
| December 21, 2017 Filed Feb 14, 2018 21:56 UTC |
SMOLYANSKY JULIEDirector · President and CEO
|
GiftCommon Stock, no par value | 898 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-000422 · jsmolyansky_frm5.xml · nonDerivative · entry 2 SMOLYANSKY JULIE · CIK 0001227846 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Indirect · See footnote Disclosed balance after: 18,716 F1 · ownership.nature: Held for the benefit of minor children. Read SEC document |
| December 21, 2017 Filed Feb 14, 2018 21:56 UTC |
SMOLYANSKY JULIEDirector · President and CEO
|
GiftCommon Stock, no par value | 898 | $0.00 | $0.00 |
DisclosureSEC source: 0001683168-18-000422 · jsmolyansky_frm5.xml · nonDerivative · entry 1 SMOLYANSKY JULIE · CIK 0001227846 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Indirect · See footnote Disclosed balance after: 17,818 F1 · ownership.nature: Held for the benefit of minor children. Read SEC document |
| December 20, 2017 Filed Dec 26, 2017 21:26 UTC |
SMOLYANSKY LUDMILADirector · 10% owner
|
SaleCommon Stock, no par value | 109 | $7.58 | $826.22 |
DisclosureSEC source: 0001683168-17-003393 · smolyansky_f4.xml · nonDerivative · entry 2 SMOLYANSKY LUDMILA · CIK 0001227848 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · See footnote Disclosed balance after: 6,738,059 F1 · ownership.nature: Held by the Ludmila Smolyansky Trust 2/1/05, of which Ludmila Smolyansky is the trustee Read SEC document |
Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.