Ros Matthew

SEC source: 0001193125-26-267666 · ownership.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 17,901

Underlying: Common Stock · 17,901 shares

Expires 2036-06-09

F1 · derivative.exercise_date: This stock option shall vest in full upon the earlier of the first anniversary of the date of grant or the date of the 2027 Annual Meeting of Stockholders, subject to the Reporting Person's continued service to the Issuer through such date.

SEC source: 0000950170-25-082365 · ownership.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 44,700

Underlying: Common Stock · 44,700 shares

Expires 2035-06-04

F1 · derivative.exercise_date: This stock option shall vest in full upon the earlier of the first anniversary of the date of grant or the date of the 2026 Annual Meeting of Stockholders.

SEC source: 0001104659-25-031706 · tm2511477-1_4seq1.xml · nonDerivative · entry 1

Ros Matthew · CIK 0001673802 · Chief Operating Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

F1 · shares: Restricted stock units ("RSUs") granted to the Reporting Person under the Issuer's inducement award program. Each RSU represents the contingent right to receive one share of Common Stock. The RSUs vest as to 25% of the shares subject to the award on the first anniversary of the date of grant and as to an additional 6.25% of the shares at the end of each successive three month period following the first anniversary of the date of grant until the 4th anniversary of the date of grant (with the number of shares vesting on each vesting date rounded down to the nearest whole share, except with respect to the final vesting date on which all remaining unvested shares shall vest), provided that the Reporting Person continues to serve as an employee of or other service provider to the Issuer on each such vesting date.

SEC source: 0000950170-24-073235 · ownership.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 44,700

Underlying: Common Stock · 44,700 shares

Expires 2034-06-05

F1 · derivative.exercise_date: This stock option shall vest in full upon the earlier of the first anniversary of the date of grant or the date of the 2025 Annual Meeting of Stockholders.

SEC source: 0000950170-24-001876 · ownership.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,051

Underlying: Common Stock · 3,051 shares

Expires 2034-01-02

F1 · price: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

SEC source: 0000950170-23-051615 · ownership.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,170

Underlying: Common Stock · 2,170 shares

Expires 2033-10-02

F1 · price: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

SEC source: 0000950170-23-031702 · ownership.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,743

Underlying: Common Stock · 1,743 shares

Expires 2033-07-03

F1 · price: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

SEC source: 0000899243-23-014890 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 36,700

Underlying: Common Stock · 36,700 shares

Expires 2033-06-07

F1 · derivative.exercise_date: This stock option shall vest in full upon the earlier of the first anniversary of the date of grant or the date of the 2024 Annual Meeting of Stockholders.

SEC source: 0000899243-23-010391 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,900

Underlying: Common Stock · 1,900 shares

Expires 2033-04-03

F1 · price: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

SEC source: 0000899243-23-000619 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,792

Underlying: Common Stock · 1,792 shares

Expires 2033-01-03

F1 · price: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

SEC source: 0000899243-22-032672 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,419

Underlying: Common Stock · 1,419 shares

Expires 2032-10-03

F1 · price: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

SEC source: 0000899243-22-024929 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,194

Underlying: Common Stock · 2,194 shares

Expires 2032-07-01

F1 · price: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

SEC source: 0000899243-22-021645 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,700

Underlying: Common Stock · 30,700 shares

Expires 2032-06-07

F1 · derivative.exercise_date: This annual stock option award was made on the date of the 2022 Annual Meeting of Stockholders pursuant to the company's Non-Employee Director Compensation Program and shall vest in full upon the earlier of the first anniversary of the date of grant or the date of the 2023 Annual Meeting of Stockholders.

SEC source: 0000899243-22-013702 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,650

Underlying: Common Stock · 2,650 shares

Expires 2032-04-01

F1 · price: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

SEC source: 0000899243-22-000691 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,256

Underlying: Common Stock · 2,256 shares

Expires 2032-01-03

F1 · shares: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

F2 · derivative.exercise_date: This option is fully vested at time of grant.

SEC source: 0000899243-21-039303 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,463

Underlying: Common Stock · 2,463 shares

Expires 2031-10-01

F1 · shares: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

F2 · derivative.exercise_date: This option is fully vested at time of grant.

SEC source: 0000899243-21-033402 · doc4.xml · derivative · entry 2

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 134,178

Underlying: Common Stock · 134,178 shares

Expires 2031-08-15

F2 · derivative.exercise_date: This option was granted on August 16, 2021 pursuant to the Company's 2013 Stock Incentive Plan with respect to 134,178 shares of Common Stock, with 33.33% vesting on August 16, 2022 and the remaining 66.67% vesting in 24 substantially equal monthly installments thereafter.

SEC source: 0000899243-21-033402 · doc4.xml · nonDerivative · entry 1

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 111,313

F1 · shares: Consists of shares of Common Stock issuable under 28,125 restricted stock units ("RSUs") granted pursuant to the Company's 2013 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock upon vesting. These RSUs are scheduled to vest in three equal annual installments over three years from the grant date, with the first installment vesting on August 16, 2022.

SEC source: 0000899243-21-027628 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,225

Underlying: Common Stock · 2,225 shares

Expires 2031-07-01

F1 · shares: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

F2 · derivative.exercise_date: This option is fully vested at time of grant.

SEC source: 0000899243-21-014967 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,068

Underlying: Common Stock · 2,068 shares

Expires 2031-04-01

F1 · shares: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

F2 · derivative.exercise_date: This option is fully vested at time of grant.

SEC source: 0000899243-21-011694 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 60,000

Underlying: Common Stock · 60,000 shares

Expires 2031-03-11

F1 · derivative.exercise_date: This stock option shall vest in equal monthly installments over a three year period.

SEC source: 0000899243-21-005033 · doc4.xml · nonDerivative · entry 1

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 83,188

F1 · shares: Represents shares automatically sold by the reporting person to satisfy tax withholding obligations in connection with the vesting of the restricted stock units granted under the issuer's 2013 Stock Incentive Plan on February 3, 2020. The automatic sale of the reporting person's shares is provided for in a restricted stock unit agreement constituting a "binding contract" consistent with the affirmative defense to liability under Rule 10b5-1 and the sale does not represent a discretionary trade by the reporting person.

SEC source: 0000899243-21-004508 · doc4.xml · derivative · entry 2

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 134,178

Underlying: Common Stock · 134,178 shares

Expires 2031-01-31

F2 · derivative.exercise_date: This option was granted on February 1, 2021 pursuant to the Company's 2013 Stock Incentive Plan with respect to 134,178 shares of Common Stock, with 25% vesting on February 1, 2022 and the remaining 75% vesting in 36 substantially equal monthly installments thereafter.

SEC source: 0000899243-21-004508 · doc4.xml · nonDerivative · entry 1

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 84,082

F1 · shares: Consists of shares of Common Stock issuable under 28,125 restricted stock units ("RSUs") granted pursuant to the Company's 2013 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock upon vesting. These RSUs are scheduled to vest in four equal annual installments over four years from the grant date, with the first installment vesting on February 1, 2022.

SEC source: 0000899243-21-003533 · doc4.xml · nonDerivative · entry 1

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 55,957

F1 · shares: Represents shares automatically sold by the reporting person to satisfy tax withholding obligations in connection with the vesting of the restricted stock units granted under the issuer's 2013 Stock Incentive Plan on January 24, 2019. The automatic sale of the reporting person's shares is provided for in a restricted stock unit agreement constituting a "binding contract" consistent with the affirmative defense to liability under Rule 10b5-1 and the sale does not represent a discretionary trade by the reporting person.

F2 · balance_after: The reporting person acquired (i) 708 shares of Common Stock under the Issuer's 2013 Employee Stock Purchase Plan (the "2013 ESPP") on August 31, 2018 and (ii) 614 shares of Common Stock under the 2013 ESPP on February 28, 2019 that were not previously reported on Form 4.

SEC source: 0000899243-21-000793 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,641

Underlying: Common Stock · 1,641 shares

Expires 2031-01-04

F1 · shares: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

F2 · derivative.exercise_date: This option is fully vested at time of grant.

SEC source: 0001209191-20-053276 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,247

Underlying: Common Stock · 9,247 shares

Expires 2030-10-01

F1 · shares: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

F2 · derivative.exercise_date: This option is fully vested at time of grant.

SEC source: 0001209191-20-041017 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,280

Underlying: Common Stock · 35,280 shares

Expires 2030-07-01

F1 · shares: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

F2 · derivative.exercise_date: This option is fully vested at time of grant.

SEC source: 0000899243-20-017900 · doc4.xml · nonDerivative · entry 2

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 57,507

F2 · shares: Represents shares automatically sold by the reporting person to satisfy tax withholding obligations in connection with the vesting of the restricted stock units described in footnote 1. The automatic sale of the reporting person's shares is provided for in a restricted stock unit agreement constituting a "binding contract" consistent with the affirmative defense to liability under Rule 10b5-1 and the sale does not represent a discretionary trade by the reporting person.

SEC source: 0000899243-20-017900 · doc4.xml · nonDerivative · entry 1

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 60,235

F1 · price: Represents common stock issued upon vesting of restricted stock units granted under the issuer's 2013 Stock Incentive Plan that vested upon the issuer's achievement of a specified performance target. The transaction date represents the date on which the issuer's Compensation Committee determined that the performance target was achieved.

SEC source: 0000899243-20-017434 · doc4.xml · derivative · entry 9

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 104,787

Underlying: Common Stock · 68,651 shares

Expires 2026-05-15

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 · kind: The exercises and sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

F5 · derivative.exercise_date: This option is fully vested.

SEC source: 0000899243-20-017434 · doc4.xml · derivative · entry 8

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 107,577

Underlying: Common Stock · 2,289 shares

Expires 2027-02-07

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 · kind: The exercises and sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

F4 · derivative.exercise_date: This option was granted on February 8, 2017 pursuant to the Company's 2013 Stock Incentive Plan with respect to 109,866 shares of Common Stock, with 25% vesting on February 8, 2018 and the remaining 75% vesting in 36 substantially equal monthly installments thereafter.

SEC source: 0000899243-20-017434 · doc4.xml · derivative · entry 7

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 110,557

Underlying: Common Stock · 41,063 shares

Expires 2029-01-23

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 · kind: The exercises and sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

F3 · derivative.exercise_date: This option was granted on January 24, 2019 pursuant to the Company's 2013 Stock Incentive Plan with respect to 151,620 shares of Common Stock, with 25% vesting on January 24, 2020 and the remaining 75% vesting in 36 substantially equal monthly installments thereafter.

SEC source: 0000899243-20-017434 · doc4.xml · nonDerivative · entry 6

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 51,798

F1 · kind: The exercises and sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

F2 · price: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $21.50 per share to $22.00 per share, inclusive. The Reporting Person undertakes to provide the Issuer, any security holder 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: 0000899243-20-017434 · doc4.xml · nonDerivative · entry 5

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 120,449

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 · kind: The exercises and sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

SEC source: 0000899243-20-017434 · doc4.xml · nonDerivative · entry 4

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 51,798

F1 · kind: The exercises and sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

SEC source: 0000899243-20-017434 · doc4.xml · nonDerivative · entry 3

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 54,087

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 · kind: The exercises and sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

SEC source: 0000899243-20-017434 · doc4.xml · nonDerivative · entry 2

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 51,798

F1 · kind: The exercises and sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

SEC source: 0000899243-20-017434 · doc4.xml · nonDerivative · entry 1

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 92,861

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 · kind: The exercises and sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

SEC source: 0001209191-20-035929 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,331

Underlying: Common Stock · 14,331 shares

Expires 2030-06-09

F1 · derivative.exercise_date: This option shall vest in full on the earlier of (i) June 9, 2021, and (ii) the next annual meeting of the Issuer's stockholders.

SEC source: 0001209191-20-023946 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 49,887

Underlying: Common Stock · 49,887 shares

Expires 2030-04-06

F1 · shares: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

F2 · derivative.exercise_date: This option is fully vested at time of grant.

SEC source: 0000899243-20-009606 · doc4.xml · nonDerivative · entry 2

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 51,798

F2 · shares: Represents shares automatically sold by the reporting person to satisfy tax withholding obligations in connection with the vesting of the restricted stock units described in footnote 1. The automatic sale of the reporting person's shares is provided for in a restricted stock unit agreement constituting a "binding contract" consistent with the affirmative defense to liability under Rule 10b5-1 and the sale does not represent a discretionary trade by the reporting person.

SEC source: 0000899243-20-009606 · doc4.xml · nonDerivative · entry 1

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 53,041

F1 · price: Represents common stock issued upon vesting of restricted stock units granted under the issuer's 2013 Stock Incentive Plan that vested upon the issuer's achievement of a specified performance target. The transaction date represents the date on which the issuer's Compensation Committee determined that the performance target was achieved.

SEC source: 0000899243-20-017858 · doc4a.xml · nonDerivative · entry 1

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 54,235

F1 · shares: The Form 4 originally filed on March 26, 2020 inadvertently reported an incorrect amount of shares of common stock issued to the reporting person upon vesting of restricted stock units granted under the issuer's 2013 Stock Incentive Plan.

F1 · price: The Form 4 originally filed on March 26, 2020 inadvertently reported an incorrect amount of shares of common stock issued to the reporting person upon vesting of restricted stock units granted under the issuer's 2013 Stock Incentive Plan.

SEC source: 0000899243-20-003372 · doc4.xml · derivative · entry 2

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,213

Underlying: Common Stock · 56,213 shares

Expires 2030-02-02

F2 · derivative.exercise_date: This option was granted on February 3, 2020 pursuant to the Company's 2013 Stock Incentive Plan with respect to 56,213 shares of Common Stock, with 25% vesting on February 3, 2021 and the remaining 75% vesting in 36 substantially equal monthly installments thereafter.

SEC source: 0000899243-20-003372 · doc4.xml · nonDerivative · entry 1

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 51,478

F1 · shares: Consists of shares of Common Stock issuable under 11,688 restricted stock units ("RSUs") granted pursuant to the Company's 2013 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock upon vesting. These RSUs are scheduled to vest in four equal annual installments over four years from the grant date, with the first installment vesting on February 3, 2021.

SEC source: 0000899243-20-002114 · doc4.xml · nonDerivative · entry 3

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 39,790

SEC source: 0000899243-20-002114 · doc4.xml · nonDerivative · entry 2

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 42,185

F2 · shares: Represents shares automatically sold by the reporting person to satisfy tax withholding obligations in connection with the vesting of the restricted stock units described in footnote 1. The automatic sale of the reporting person's shares is provided for in a restricted stock unit agreement constituting a "binding contract" consistent with the affirmative defense to liability under Rule 10b5-1 and the sale does not represent a discretionary trade by the reporting person.

SEC source: 0000899243-20-002114 · doc4.xml · nonDerivative · entry 1

Ros Matthew · CIK 0001673802 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 44,032

F1 · price: Represents common stock issued upon vesting of restricted stock units granted under the issuer's 2013 Stock Incentive Plan that vested upon the issuer's achievement of a specified performance target. The transaction date represents the date on which the issuer's Compensation Committee determined that the performance target was achieved.

SEC source: 0001209191-20-001885 · doc4.xml · derivative · entry 1

Ros Matthew · CIK 0001673802 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,274

Underlying: Common Stock · 24,274 shares

Expires 2030-01-02

F1 · shares: The option award was issued to the Reporting Person, who elected to take shares in lieu of cash compensation for services as a director, pursuant to the Issuer's non-employee director compensation plan. The number of options granted was determined by dividing the cash compensation otherwise payable with respect to the quarter by the Black-Scholes value of a single option calculated as of the date of the grant.

F2 · derivative.exercise_date: This option is fully vested at time of grant.