Carter Glenn A

SEC source: 0001240085-26-000014 · primary_doc.xml · derivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 452 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer common stock.

F4 · derivative.exercise_date: On May 6, 2025, the reporting person was granted 452 restricted stock units, which vested 100% on the first anniversary of the grant date and were settled by the Issuer on such date, subject to the terms and conditions of the Issuer's Amended and Restated 2018 Stock Incentive Plan.

F4 · derivative.expiration_date: On May 6, 2025, the reporting person was granted 452 restricted stock units, which vested 100% on the first anniversary of the grant date and were settled by the Issuer on such date, subject to the terms and conditions of the Issuer's Amended and Restated 2018 Stock Incentive Plan.

SEC source: 0001240085-26-000014 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,750

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 · price: Restricted stock units convert into common stock on a one-for-one basis.

SEC source: 0001240085-26-000014 · primary_doc.xml · derivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 762

Underlying: Common Stock · 762 shares

Expires not disclosed

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer common stock.

F3 · derivative.exercise_date: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's Amended and Restated 2018 Stock Incentive Plan.

F3 · derivative.expiration_date: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's Amended and Restated 2018 Stock Incentive Plan.

SEC source: 0001240085-26-000011 · primary_doc.xml · derivative · entry 5

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,126 shares

Expires 2026-05-11

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

F2 · derivative.exercise_date: Option has graded vesting. Dates exercisable will vary with each vesting tranche.

SEC source: 0001240085-26-000011 · primary_doc.xml · derivative · entry 4

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,126

Underlying: Common Stock · 1,624 shares

Expires 2026-05-11

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

F2 · derivative.exercise_date: Option has graded vesting. Dates exercisable will vary with each vesting tranche.

SEC source: 0001240085-26-000011 · primary_doc.xml · nonDerivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,298

SEC source: 0001240085-26-000011 · primary_doc.xml · nonDerivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,922

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 · price: Acquired through the exercise of stock options.

SEC source: 0001240085-26-000011 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,796

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 · price: Acquired through the exercise of stock options.

SEC source: 0001240085-25-000061 · primary_doc.xml · derivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,750

Underlying: Common Stock · 500 shares

Expires 2026-05-11

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

F2 · derivative.exercise_date: Option has graded vesting. Dates exercisable will vary with each vesting tranche.

SEC source: 0001240085-25-000061 · primary_doc.xml · nonDerivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,172

SEC source: 0001240085-25-000061 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,672

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 · price: Acquired through the exercise of stock options.

SEC source: 0001240085-25-000057 · primary_doc.xml · derivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,250

Underlying: Common Stock · 750 shares

Expires 2026-05-11

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

F2 · derivative.exercise_date: Option has graded vesting. Dates exercisable will vary with each vesting tranche.

SEC source: 0001240085-25-000057 · primary_doc.xml · nonDerivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,172

SEC source: 0001240085-25-000057 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,922

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 · price: Acquired through the exercise of stock options.

SEC source: 0001240085-25-000026 · primary_doc.xml · derivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 518 shares

Expires not disclosed

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

F2 · derivative.exercise_price: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

F3 · derivative.exercise_date: On May 9, 2024, the reporting person was granted 518 restricted stock units, which vested 100% on the first anniversary of the grant date and were settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

F3 · derivative.expiration_date: On May 9, 2024, the reporting person was granted 518 restricted stock units, which vested 100% on the first anniversary of the grant date and were settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

SEC source: 0001240085-25-000026 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,172

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 · price: Restricted stock units convert into common stock on a one-for-one basis.

SEC source: 0001240085-25-000019 · primary_doc.xml · derivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 452

Underlying: Common Stock · 452 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer common stock.

F2 · derivative.exercise_date: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

F2 · derivative.expiration_date: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

SEC source: 0001240085-24-000048 · primary_doc.xml · derivative · entry 5

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,350 shares

Expires 2025-05-12

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.

F5 · derivative.exercise_date: Option has graded vesting. Dates exercisable will vary with each vesting tranche.

SEC source: 0001240085-24-000048 · primary_doc.xml · nonDerivative · entry 4

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,654

F4 · price: Reflects the weighted average sale price. The shares were sold in multiple transactions at prices ranging from a low of $583.70 to a high of $584.33 per share, inclusive.

SEC source: 0001240085-24-000048 · primary_doc.xml · nonDerivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,354

F3 · price: Reflects the weighted average sale price. The shares were sold in multiple transactions at prices ranging from a low of $582.37 to a high of $583.065 per share, inclusive.

SEC source: 0001240085-24-000048 · primary_doc.xml · nonDerivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,954

F2 · price: Reflects the weighted average sale price. The shares were sold in multiple transactions at prices ranging from a low of $581.35 to a high of $582.31 per share, inclusive. The reporting person undertakes to provide to the issuer, any security holder of the issuer, or the staff of the Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth with respect to this transaction and all sale transactions reported in this Form 4.

SEC source: 0001240085-24-000048 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,004

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 · price: Acquired through the exercise of stock options.

SEC source: 0001240085-24-000029 · primary_doc.xml · derivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 643 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer common stock.

F4 · derivative.exercise_date: On May 11, 2023, the reporting person was granted 643 restricted stock units, which vested 100% on the first anniversary of the grant date and were settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

F4 · derivative.expiration_date: On May 11, 2023, the reporting person was granted 643 restricted stock units, which vested 100% on the first anniversary of the grant date and were settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

SEC source: 0001240085-24-000029 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,654

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 · price: Restricted stock units convert into common stock on a one-for-one basis.

SEC source: 0001240085-24-000029 · primary_doc.xml · derivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 518

Underlying: Common Stock · 518 shares

Expires not disclosed

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer common stock.

F3 · derivative.exercise_date: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

F3 · derivative.expiration_date: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

SEC source: 0001240085-24-000007 · primary_doc.xml · derivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,350

Underlying: Common Stock · 1,650 shares

Expires 2025-05-12

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: Option has graded vesting. Dates exercisable will vary with each vesting tranche.

SEC source: 0001240085-24-000007 · primary_doc.xml · nonDerivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,011

F2 · price: Reflects the weighted average sale price. The shares were sold in multiple transactions at prices ranging from a low of $437.682 to a high of $438.50 per share, inclusive. The reporting person undertakes to provide to the issuer, any security holder of the issuer, or the staff of the Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth with respect to this transaction and all sale transactions reported in this Form 4.

SEC source: 0001240085-24-000007 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,661

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 · price: Acquired through the exercise of stock options.

SEC source: 0001240085-23-000054 · primary_doc.xml · derivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 500 shares

Expires 2024-05-14

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

F2 · derivative.exercise_date: Option has graded vesting. Date exercisable will vary with each vesting tranche.

SEC source: 0001240085-23-000054 · primary_doc.xml · nonDerivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,011

SEC source: 0001240085-23-000054 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,511

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 · price: Acquired through the exercise of stock options.

SEC source: 0001240085-23-000046 · primary_doc.xml · derivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 500

Underlying: Common Stock · 500 shares

Expires 2024-05-14

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

F2 · derivative.exercise_date: Option has graded vesting. Date exercisable will vary with each vesting tranche.

SEC source: 0001240085-23-000046 · primary_doc.xml · nonDerivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,011

SEC source: 0001240085-23-000046 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,511

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 · price: Acquired through the exercise of stock options.

SEC source: 0001240085-23-000029 · primary_doc.xml · derivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 724 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer common stock.

F4 · derivative.exercise_date: On May 12, 2022, the reporting person was granted 724 restricted stock units, which vested 100% on the first anniversary of the grant date and were settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

F4 · derivative.expiration_date: On May 12, 2022, the reporting person was granted 724 restricted stock units, which vested 100% on the first anniversary of the grant date and were settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

SEC source: 0001240085-23-000029 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,011

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 · price: Restricted stock units convert into common stock on a one-for-one basis.

SEC source: 0001240085-23-000029 · primary_doc.xml · derivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 643

Underlying: Common Stock · 643 shares

Expires not disclosed

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer common stock.

F3 · derivative.exercise_date: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

F3 · derivative.expiration_date: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

SEC source: 0001240085-23-000017 · primary_doc.xml · derivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,000 shares

Expires 2024-05-14

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

F2 · derivative.exercise_date: Option has graded vesting. Date exercisable will vary with each vesting tranche.

SEC source: 0001240085-23-000017 · primary_doc.xml · nonDerivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,287

SEC source: 0001240085-23-000017 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,287

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 · price: Acquired through the exercise of stock options.

SEC source: 0001240085-22-000044 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,287

F1 · price: Reflects the average sales price for the reported transaction. The shares were sold in multiple transactions. The reporting person will provide to the Commission, the issuer or any stockholder upon request, full information regarding the number of shares sold at each separate price.

SEC source: 0001240085-22-000019 · primary_doc.xml · derivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 724

Underlying: Common Stock · 724 shares

Expires not disclosed

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer common stock.

F4 · derivative.exercise_date: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

F4 · derivative.expiration_date: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

SEC source: 0001240085-22-000019 · primary_doc.xml · derivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 634 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer common stock.

F3 · derivative.exercise_date: On May 11, 2021, the reporting person was granted 634 restricted stock units, which vested 100% on the first anniversary of the grant date and were settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

F3 · derivative.expiration_date: On May 11, 2021, the reporting person was granted 634 restricted stock units, which vested 100% on the first anniversary of the grant date and were settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

SEC source: 0001240085-22-000019 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,687

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 · price: Restricted stock units convert into common stock on a one-for-one basis.

SEC source: 0001240085-21-000043 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,053

SEC source: 0001240085-21-000017 · primary_doc.xml · derivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 753 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer common stock.

F4 · derivative.exercise_date: On May 12, 2020, the reporting person was granted 753 restricted stock units, which vested 100% on the first anniversary of the grant date and were settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

F4 · derivative.expiration_date: On May 12, 2020, the reporting person was granted 753 restricted stock units, which vested 100% on the first anniversary of the grant date and were settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

SEC source: 0001240085-21-000017 · primary_doc.xml · nonDerivative · entry 1

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,253

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 · price: Restricted stock units convert into common stock on a one-for-one basis.

SEC source: 0001240085-21-000017 · primary_doc.xml · derivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 634

Underlying: Common Stock · 634 shares

Expires not disclosed

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer common stock.

F3 · derivative.exercise_date: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

F3 · derivative.expiration_date: The restricted stock units vest 100% on the first anniversary of the date of grant and will be settled by the Issuer on such date, subject to the terms and conditions of the Issuer's 2018 Stock Incentive Plan.

SEC source: 0001240085-20-000042 · primary_doc.xml · derivative · entry 3

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,000

Underlying: Common Stock · 3,775 shares

Expires 2024-05-14

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: Option has graded vesting. Date exercisable will vary with each vesting tranche.

SEC source: 0001240085-20-000042 · primary_doc.xml · nonDerivative · entry 2

Carter Glenn A · CIK 0001604450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 500

F2 · price: Reflects the average sales price for the reported transactions. The shares were sold in multiple transactions. The reporting person will provide to the Commission, the issuer and any stockholder, upon request, full information regarding the number of shares sold at each separate price.