6,067 XNAS Volume
XNAS 18 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Mark J. Herrmann | President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Mar 2025 | 25,000 | 25,000 | - | - | Stock Option (Right to Buy) | |
| Vanessa Baughman | CHIEF FINANCIAL OFFICER | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.99 per share. | 01 Jan 2025 | 161 | 5,100 (0%) | 0% | 8.0 | 1,286 | Common Stock |
| Willits D. Alan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2024 | 16,727 | 61,785 (0%) | 0% | 0 | Common Stock | |
| W. Mark Wong | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2024 | 10,212 | 41,214 (0%) | 0% | 0 | Common Stock | |
| Alexander C. Matina | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2024 | 13,297 | 30,755 (0%) | 0% | 0 | Common Stock | |
| Jeffrey A. Rona | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2024 | 12,725 | 20,700 (0%) | 0% | 0 | Common Stock | |
| Mark Herrmann | President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Oct 2024 | 52,170 | 52,170 | - | - | Stock Option (Right to Buy) | |
| Mark Herrmann | President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Oct 2024 | 150,000 | 150,000 | - | - | Stock Option (Right to Buy) | |
| Vanessa Baughman | CHIEF FINANCIAL OFFICER | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Oct 2024 | 52,170 | 52,170 | - | - | Stock Option (Right to Buy) | |
| Vanessa Baughman | CHIEF FINANCIAL OFFICER | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.21 per share. | 01 Oct 2024 | 2,580 | 99,924 (0%) | 0% | 0.2 | 553 | Common Stock |
| Mark James Harvey | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2024 | 99,675 | 118,410 (0%) | 0% | 0 | Common Stock | |
| Vanessa Baughman | CHIEF FINANCIAL OFFICER | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.35 per share. | 01 Jul 2024 | 3,060 | 102,504 (0%) | 0% | 0.4 | 1,086 | Common Stock |
| Vanessa Baughman | CHIEF FINANCIAL OFFICER | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.47 per share. | 01 Apr 2024 | 3,060 | 105,564 (0%) | 0% | 0.5 | 1,438 | Common Stock |
| Baughman Vanessa | CHIEF FINANCIAL OFFICER | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Feb 2024 | 194,732 | 194,732 | - | - | Stock Option (Right to Buy) | |
| Baughman Vanessa | CHIEF FINANCIAL OFFICER | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Feb 2024 | 108,624 | 108,624 (0%) | 0% | 0 | Common Stock | |
| D. Willits Alan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Feb 2024 | 90,000 | 856,100 (2%) | 0% | 0 | Common Stock | |
| W. Wong Mark | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Feb 2024 | 90,000 | 589,038 (1%) | 0% | 0 | Common Stock | |
| A. Jeffrey Rona | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Dec 2023 | 151,525 | 151,525 (0%) | 0% | 0 | Common Stock | |
| Elizabeth Horton | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Dec 2023 | 126,653 | 215,552 (0%) | 0% | 0 | Common Stock | |
| Matina C. Alexander | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Dec 2023 | 156,425 | 331,685 (0%) | 0% | 0 | Common Stock | |
| Mark Herrmann | Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.53 per share. | 13 Dec 2023 | 16,147 | 40,311 (0%) | 0% | 0.5 | 8,542 | Common Stock |
| Alan D. Willits | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Dec 2023 | 198,958 | 766,100 (2%) | 0% | 0 | Common Stock | |
| W. Wong Mark | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Oct 2023 | 126,653 | 499,038 (1%) | 0% | 0 | Common Stock | |
| W. Mark Wong | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Oct 2023 | 277,675 | 277,675 | - | - | Stock options (right to buy) | |
| Wong W. Mark | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Oct 2023 | 65,727 | 372,385 (1%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.22 per share. | 28 Aug 2023 | 2,438 | 302,506 (0%) | 0% | 1.2 | 2,974 | Common Stock |
| Mark W. Wong | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.98 per share. | 28 Aug 2023 | 8,791 | 293,715 (0%) | 0% | 1.0 | 8,637 | Common Stock |
| Mark W. Wong | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Aug 2023 | 24,076 | 304,944 (0%) | 0% | 0 | Common Stock | |
| Elizabeth Horton | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jun 2023 | 23,195 | 85,296 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.45 per share. | 01 Apr 2023 | 2,743 | 280,868 (0%) | 0% | 1.4 | 3,977 | Common Stock |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.45 per share. | 01 Apr 2023 | 900 | 121,406 (0%) | 0% | 1.5 | 1,305 | Common Stock |
| Elizabeth Horton | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.45 per share. | 01 Apr 2023 | 1,822 | 62,101 (0%) | 0% | 1.5 | 2,642 | Common Stock |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2023 | 63,492 | 122,306 (0%) | 0% | 0 | Common Stock | |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2023 | 260,519 | 260,519 | - | - | Stock option (right to buy) | |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2023 | 241,654 | 241,654 | - | - | Stock option (right to buy) | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.49 per share. | 01 Jan 2023 | 2,925 | 283,611 (0%) | 0% | 1.5 | 4,358 | Common Stock |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.49 per share. | 01 Jan 2023 | 900 | 58,814 (0%) | 0% | 1.5 | 1,341 | Common Stock |
| Elizabeth Horton | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.49 per share. | 01 Jan 2023 | 1,823 | 63,923 (0%) | 0% | 1.5 | 2,716 | Common Stock |
| Alexander C. Matina | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2022 | 59,583 | 175,260 (0%) | 0% | 0 | Common Stock | |
| Alan D. Willits | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2022 | 74,375 | 552,409 (1%) | 0% | 0 | Common Stock | |
| Mark Herrmann | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2022 | 56,458 | 56,458 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Oct 2022 | 100,787 | 100,787 | - | - | Stock option (right to buy) | |
| Mark W. Wong | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Oct 2022 | 19,444 | 286,536 (0%) | 0% | 0 | Common Stock | |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Oct 2022 | 11,198 | 11,198 | - | - | Stock option (right to buy) | |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Oct 2022 | 6,481 | 59,714 (0%) | 0% | 0 | Common Stock | |
| Elizabeth Horton | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Oct 2022 | 60,905 | 65,746 (0%) | 0% | 0 | Common Stock | |
| Elizabeth Horton | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Oct 2022 | 324,573 | 324,573 | - | - | Stock option (right to buy) | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.73 per share. | 01 Oct 2022 | 4,542 | 267,092 (0%) | 0% | 0.7 | 3,316 | Common Stock |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.73 per share. | 01 Oct 2022 | 1,196 | 53,233 (0%) | 0% | 0.7 | 873 | Common Stock |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.04 per share. | 01 Jul 2022 | 4,540 | 271,636 (0%) | 0% | 1.0 | 4,722 | Common Stock |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.04 per share. | 01 Jul 2022 | 1,160 | 54,429 (0%) | 0% | 1.0 | 1,206 | Common Stock |
| Mark W. Wong | Director, CEO and President | Purchase of securities on an exchange or from another person at price $ 1.32 per share. | 20 May 2022 | 7,634 | 276,176 (0%) | 0% | 1.3 | 10,077 | Common Stock |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.10 per share. | 01 Apr 2022 | 4,465 | 268,542 (0%) | 0% | 2.1 | 9,377 | Common Stock |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.10 per share. | 01 Apr 2022 | 1,416 | 55,589 (0%) | 0% | 2.1 | 2,974 | Common Stock |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.73 per share. | 01 Jan 2022 | 1,415 | 57,005 (0%) | 0% | 2.7 | 3,863 | Common Stock |
| Elizabeth Horton | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.31 per share. | 15 Nov 2021 | 2,712 | 4,841 (0%) | 0% | 3.3 | 8,977 | Common Stock |
| Elizabeth Horton | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Nov 2021 | 15,739 | 15,739 | - | - | Stock option (right to buy) | |
| Elizabeth Horton | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Nov 2021 | 7,553 | 7,553 (0%) | 0% | 0 | Common Stock | |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Oct 2021 | 22,005 | 64,779 (0%) | 0% | 0 | Common Stock | |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.73 per share. | 21 Oct 2021 | 6,359 | 58,420 (0%) | 0% | 2.7 | 17,360 | Common Stock |
| Mark W. Wong | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 2.73 per share. | 15 Oct 2021 | 36,630 | 36,630 (0%) | 0% | 2.7 | 100,000 | Common Stock |
| Robert D. Straus | Director | Grant, award, or other acquisition of securities at price $ 2.73 per share. | 15 Oct 2021 | 25,000 | 110,651 (0%) | 0% | 2.7 | 68,250 | Common Stock |
| Charles B. Seidler | Director | Grant, award, or other acquisition of securities at price $ 2.73 per share. | 15 Oct 2021 | 27,472 | 166,272 (0%) | 0% | 2.7 | 74,999 | Common Stock |
| Alan D. Willits | Director | Grant, award, or other acquisition of securities at price $ 2.73 per share. | 15 Oct 2021 | 366,300 | 455,235 (1%) | 1% | 2.7 | 999,999 | Common Stock |
| Mark W. Wong | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Oct 2021 | 27,364 | 278,381 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Oct 2021 | 520,000 | 520,000 | - | - | Stock option (right to buy) | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Oct 2021 | 7,490 | 138,140 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Oct 2021 | 80,000 | 80,000 | - | - | Stock option (right to buy) | |
| David Callachor | Executive VP, International | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Oct 2021 | 7,330 | 39,957 (0%) | 0% | 0 | Common Stock | |
| David Callachor | Executive VP, International | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Oct 2021 | 60,000 | 60,000 | - | - | Stock option (right to buy) | |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Oct 2021 | 120,000 | 120,000 | - | - | Stock option (right to buy) | |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Oct 2021 | 9,102 | 42,774 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.56 per share. | 01 Oct 2021 | 3,881 | 251,017 (0%) | 0% | 2.6 | 9,935 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.56 per share. | 01 Oct 2021 | 1,496 | 130,650 (0%) | 0% | 2.6 | 3,830 | Common Stock |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.56 per share. | 01 Oct 2021 | 976 | 33,672 (0%) | 0% | 2.6 | 2,499 | Common Stock |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2021 | 3,125 | 0 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2021 | 3,125 | 259,683 (0%) | 0% | - | Common Stock | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.63 per share. | 01 Jul 2021 | 4,785 | 254,898 (0%) | 0% | 3.6 | 17,370 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2021 | 1,040 | 133,987 (0%) | 0% | - | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2021 | 1,040 | 0 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.63 per share. | 01 Jul 2021 | 1,841 | 132,146 (0%) | 0% | 3.6 | 6,683 | Common Stock |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.63 per share. | 01 Jul 2021 | 945 | 34,648 (0%) | 0% | 3.6 | 3,430 | Common Stock |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.72 per share. | 01 Apr 2021 | 3,125 | 261,315 (0%) | 0% | 3.7 | 11,625 | Common Stock |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2021 | 3,125 | 3,125 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.72 per share. | 01 Apr 2021 | 4,757 | 256,558 (0%) | 0% | 3.7 | 17,696 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.72 per share. | 01 Apr 2021 | 1,039 | 135,152 (0%) | 0% | 3.7 | 3,865 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2021 | 1,039 | 1,040 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.72 per share. | 01 Apr 2021 | 2,205 | 132,947 (0%) | 0% | 3.7 | 8,203 | Common Stock |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.72 per share. | 01 Apr 2021 | 1,155 | 35,593 (0%) | 0% | 3.7 | 4,297 | Common Stock |
| David Callachor | Executive VP, International | Sale of securities on an exchange or to another person at price $ 3.70 per share. | 12 Mar 2021 | 3,500 | 32,627 (0%) | 0% | 3.7 | 12,950 | Common Stock |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.93 per share. | 01 Jan 2021 | 5,675 | 258,190 (0%) | 0% | 2.9 | 16,628 | Common Stock |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2021 | 3,125 | 6,250 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.93 per share. | 01 Jan 2021 | 3,125 | 263,865 (0%) | 0% | 2.9 | 9,156 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.93 per share. | 01 Jan 2021 | 2,204 | 134,113 (0%) | 0% | 2.9 | 6,458 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.93 per share. | 01 Jan 2021 | 1,039 | 136,317 (0%) | 0% | 2.9 | 3,044 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2021 | 1,039 | 2,079 | - | - | Restricted Stock Units | |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.93 per share. | 01 Jan 2021 | 1,158 | 36,748 (0%) | 0% | 2.9 | 3,393 | Common Stock |
| Robert D. Straus | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2020 | 23,674 | 85,651 (0%) | 0% | 0 | Common Stock | |
| Consuelo E. Madere | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2020 | 23,674 | 70,465 (0%) | 0% | 0 | Common Stock | |
| Charles B. Seidler | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2020 | 24,526 | 138,800 (0%) | 0% | 0 | Common Stock | |
| Mark James Harvey | Director, Chairman of the Board | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2020 | 1,420 | 25,985 (0%) | 0% | 0 | Common Stock | |
| Alexander C. Matina | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2020 | 27,651 | 89,973 (0%) | 0% | 0 | Common Stock | |
| David A. Fischhoff | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2020 | 24,526 | 79,158 (0%) | 0% | 0 | Common Stock | |
| Alan D. Willits | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2020 | 24,526 | 88,935 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2020 | 600,000 | 600,000 | - | - | Stock options (right to buy) | |
| Mark W. Wong | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2020 | 54,896 | 261,087 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2020 | 3,125 | 264,212 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.41 per share. | 01 Oct 2020 | 3,472 | 260,740 (0%) | 0% | 2.4 | 8,368 | Common Stock |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2020 | 3,125 | 9,375 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2020 | 15,919 | 135,636 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2020 | 1,039 | 3,118 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2020 | 150,000 | 150,000 | - | - | Stock options (right to buy) | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.41 per share. | 01 Oct 2020 | 1,397 | 135,278 (0%) | 0% | 2.4 | 3,367 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2020 | 1,039 | 136,675 (0%) | 0% | 0 | Common Stock | |
| David Callachor | Executive VP, International | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2020 | 90,000 | 90,000 | - | - | Stock options (right to buy) | |
| David Callachor | Executive VP, International | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2020 | 13,817 | 36,127 (0%) | 0% | 0 | Common Stock | |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.41 per share. | 01 Oct 2020 | 600 | 37,906 (0%) | 0% | 2.4 | 1,446 | Common Stock |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2020 | 87,500 | 87,500 | - | - | Stock options (right to buy) | |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2020 | 15,684 | 38,506 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.36 per share. | 01 Jul 2020 | 3,472 | 206,191 (0%) | 0% | 2.4 | 8,194 | Common Stock |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2020 | 3,125 | 12,500 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2020 | 3,125 | 209,663 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2020 | 1,010 | 121,418 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2020 | 1,010 | 0 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2020 | 1,039 | 4,157 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.36 per share. | 01 Jul 2020 | 1,701 | 119,717 (0%) | 0% | 2.4 | 4,014 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2020 | 1,039 | 120,408 (0%) | 0% | 0 | Common Stock | |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.36 per share. | 01 Jul 2020 | 581 | 22,822 (0%) | 0% | 2.4 | 1,371 | Common Stock |
| Alan D. Willits | Director | Purchase of securities on an exchange or from another person at price $ 2.25 per share. | 03 Jun 2020 | 10,000 | 64,409 (0%) | 0% | 2.3 | 22,500 | Common Stock |
| Alan D. Willits | Director | Purchase of securities on an exchange or from another person at price $ 2.30 per share. | 26 May 2020 | 5,801 | 54,409 (0%) | 0% | 2.3 | 13,342 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Purchase of securities on an exchange or from another person at price $ 2.04 per share. | 20 May 2020 | 1,000 | 119,369 (0%) | 0% | 2.0 | 2,040 | Common Stock |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.92 per share. | 01 Apr 2020 | 3,365 | 206,538 (0%) | 0% | 1.9 | 6,461 | Common Stock |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2020 | 3,125 | 209,903 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2020 | 3,125 | 15,625 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2020 | 1,005 | 120,432 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2020 | 1,039 | 119,427 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2020 | 1,005 | 1,011 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2020 | 1,039 | 5,196 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.92 per share. | 01 Apr 2020 | 2,063 | 118,369 (0%) | 0% | 1.9 | 3,961 | Common Stock |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.92 per share. | 01 Apr 2020 | 709 | 23,403 (0%) | 0% | 1.9 | 1,361 | Common Stock |
| Alan D. Willits | Director | Purchase of securities on an exchange or from another person at price $ 1.99 per share. | 20 Mar 2020 | 900 | 48,608 (0%) | 0% | 2.0 | 1,792 | Common Stock |
| Alan D. Willits | Director | Purchase of securities on an exchange or from another person at price $ 2.08 per share. | 19 Mar 2020 | 583 | 47,708 (0%) | 0% | 2.1 | 1,212 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Purchase of securities on an exchange or from another person at price $ 1.80 per share. | 18 Mar 2020 | 2,000 | 118,388 (0%) | 0% | 1.8 | 3,594 | Common Stock |
| Robert D. Straus | Director | Purchase of securities on an exchange or from another person at price $ 2.02 per share. | 16 Mar 2020 | 10,244 | 61,977 (0%) | 0% | 2.0 | 20,693 | Common Stock |
| Robert D. Straus | Director | Purchase of securities on an exchange or from another person at price $ 2.08 per share. | 16 Mar 2020 | 4,756 | 51,733 (0%) | 0% | 2.1 | 9,892 | Common Stock |
| Alan D. Willits | Director | Purchase of securities on an exchange or from another person at price $ 2.30 per share. | 20 Feb 2020 | 500 | 47,125 (0%) | 0% | 2.3 | 1,150 | Common Stock |
| Robert D. Straus | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2020 | 28,935 | 46,977 (0%) | 0% | 0 | Common Stock | |
| Consuelo E. Madere | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2020 | 28,935 | 46,791 (0%) | 0% | 0 | Common Stock | |
| Charles B. Seidler | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2020 | 29,977 | 114,274 (0%) | 0% | 0 | Common Stock | |
| Mark James Harvey | Director, Chairman of the Board | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2020 | 1,736 | 24,565 (0%) | 0% | 0 | Common Stock | |
| Alexander C. Matina | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2020 | 33,796 | 62,322 (0%) | 0% | 0 | Common Stock | |
| David A. Fischhoff | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2020 | 29,977 | 54,632 (0%) | 0% | 0 | Common Stock | |
| Alan D. Willits | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2020 | 29,977 | 46,625 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2020 | 3,125 | 18,750 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2020 | 3,125 | 210,886 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.10 per share. | 01 Jan 2020 | 4,108 | 206,778 (0%) | 0% | 2.1 | 8,627 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2020 | 1,005 | 118,450 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2020 | 1,039 | 117,445 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2020 | 1,005 | 2,016 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2020 | 1,039 | 6,235 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.10 per share. | 01 Jan 2020 | 2,062 | 116,388 (0%) | 0% | 2.1 | 4,330 | Common Stock |
| Donald Panter | Executive VP, Americas | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.10 per share. | 01 Jan 2020 | 709 | 24,112 (0%) | 0% | 2.1 | 1,489 | Common Stock |
| Mark W. Wong | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 106,253 | 207,761 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 689,140 | 689,140 | - | - | Stock options (right to buy) | |
| Mark W. Wong | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 391,312 | 391,312 | - | - | Stock options (right to buy) | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 172,285 | 172,285 | - | - | Stock options (right to buy) | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 97,915 | 97,915 | - | - | Stock options (right to buy) | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 35,970 | 116,406 (0%) | 0% | 0 | Common Stock | |
| David Callachor | Executive VP, International | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 60,730 | 60,730 | - | - | Stock options (right to buy) | |
| David Callachor | Executive VP, International | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 57,428 | 57,428 | - | - | Stock options (right to buy) | |
| David Callachor | Executive VP, International | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 22,310 | 22,310 (0%) | 0% | 0 | Common Stock | |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 24,821 | 24,821 (0%) | 0% | 0 | Common Stock | |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 57,428 | 57,428 | - | - | Stock options (right to buy) | |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 67,564 | 67,564 | - | - | Stock options (right to buy) | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.39 per share. | 01 Oct 2019 | 906 | 101,508 (0%) | 0% | 2.4 | 2,165 | Common Stock |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2019 | 3,125 | 21,875 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2019 | 3,125 | 102,414 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2019 | 688 | 0 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.39 per share. | 01 Oct 2019 | 945 | 80,436 (0%) | 0% | 2.4 | 2,259 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2019 | 1,005 | 81,381 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2019 | 1,039 | 80,376 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2019 | 688 | 79,337 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2019 | 1,005 | 3,021 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2019 | 1,039 | 7,274 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.67 per share. | 01 Jul 2019 | 906 | 99,289 (0%) | 0% | 2.7 | 2,419 | Common Stock |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2019 | 3,125 | 25,000 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2019 | 3,125 | 100,195 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2019 | 684 | 687 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.67 per share. | 01 Jul 2019 | 919 | 78,647 (0%) | 0% | 2.7 | 2,454 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2019 | 1,005 | 79,566 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2019 | 1,039 | 78,561 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2019 | 684 | 77,522 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2019 | 1,005 | 4,026 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2019 | 1,039 | 8,313 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.68 per share. | 01 Apr 2019 | 1,072 | 97,070 (0%) | 0% | 2.7 | 2,873 | Common Stock |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2019 | 3,125 | 28,125 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2019 | 3,125 | 98,142 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2019 | 1,005 | 77,954 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2019 | 683 | 75,910 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2019 | 1,039 | 76,949 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.68 per share. | 01 Apr 2019 | 1,116 | 76,838 (0%) | 0% | 2.7 | 2,991 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2019 | 683 | 1,371 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2019 | 1,039 | 9,352 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2019 | 1,005 | 5,031 | - | - | Restricted Stock Units | |
| Robert D. Straus | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2019 | 11,986 | 11,986 | - | - | Stock Option (Right to Buy) | |
| Robert D. Straus | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2019 | 11,986 | 18,042 (0%) | 0% | 0 | Common Stock | |
| Consuelo E. Madere | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2019 | 11,986 | 17,856 (0%) | 0% | 0 | Common Stock | |
| Consuelo E. Madere | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2019 | 11,986 | 11,986 | - | - | Stock Option (Right to Buy) | |
| Charles B. Seidler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2019 | 12,500 | 12,500 | - | - | Stock Option (Right to Buy) | |
| Charles B. Seidler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2019 | 12,500 | 84,297 (0%) | 0% | 0 | Common Stock | |
| Alexander C. Matina | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2019 | 14,384 | 14,384 | - | - | Stock Option (Right to Buy) | |
| Alexander C. Matina | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2019 | 14,384 | 28,526 (0%) | 0% | 0 | Common Stock | |
| David A. Fischhoff | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2019 | 12,500 | 12,500 | - | - | Stock Option (Right to Buy) | |
| David A. Fischhoff | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2019 | 12,500 | 24,655 (0%) | 0% | 0 | Common Stock | |
| Alan D. Willits | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2019 | 12,500 | 12,500 | - | - | Stock Option (Right to Buy) | |
| Alan D. Willits | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2019 | 12,500 | 16,648 (0%) | 0% | 0 | Common Stock | |
| Grover Turnbow Wickersham | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 6,801 | 0 | - | - | Restricted Stock Units | |
| Grover Turnbow Wickersham | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 6,801 | 223,278 (0%) | 0% | 0 | Common Stock | |
| Robert D. Straus | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 6,056 | 0 | - | - | Restricted Stock Units | |
| Robert D. Straus | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 6,056 | 6,056 (0%) | 0% | 0 | Common Stock | |
| Consuelo E. Madere | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 5,870 | 0 | - | - | Restricted Stock Units | |
| Consuelo E. Madere | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 5,870 | 5,870 (0%) | 0% | 0 | Common Stock | |
| Charles B. Seidler | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 7,267 | 71,797 (0%) | 0% | 0 | Common Stock | |
| Charles B. Seidler | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 7,267 | 0 | - | - | Restricted Stock Units | |
| Alexander C. Matina | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 7,826 | 14,142 (0%) | 0% | 0 | Common Stock | |
| Alexander C. Matina | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 7,826 | 0 | - | - | Restricted Stock Units | |
| David A. Fischhoff | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 6,708 | 0 | - | - | Restricted Stock Units | |
| David A. Fischhoff | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 6,708 | 12,155 (0%) | 0% | 0 | Common Stock | |
| Alan D. Willits | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 4,148 | 0 | - | - | Restricted Stock Units | |
| Alan D. Willits | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2019 | 4,148 | 4,148 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.81 per share. | 01 Jan 2019 | 1,072 | 95,017 (0%) | 0% | 1.8 | 1,940 | Common Stock |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2019 | 3,125 | 31,250 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2019 | 3,125 | 96,089 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Sale of securities on an exchange or to another person at price $ 1.84 per share. | 01 Jan 2019 | 1,100 | 75,227 (0%) | 0% | 1.8 | 2,019 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2019 | 1,039 | 77,443 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2019 | 1,005 | 76,404 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2019 | 1,039 | 10,391 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2019 | 1,005 | 6,036 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2019 | 684 | 2,054 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2019 | 684 | 75,399 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.81 per share. | 01 Jan 2019 | 1,116 | 76,327 (0%) | 0% | 1.8 | 2,020 | Common Stock |
| David Callachor | Executive VP, International | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Oct 2018 | 75,000 | 75,000 | - | - | Stock options (right to buy) | |
| Donald Panter | Executive VP, Americas | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Oct 2018 | 75,000 | 75,000 | - | - | Stock Options (right to buy) | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 07 Oct 2018 | 832 | 0 | - | - | Restricted Stock Units | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 07 Oct 2018 | 832 | 4,671 (0%) | 0% | 0 | Common Stock | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.76 per share. | 07 Oct 2018 | 288 | 4,383 (0%) | 0% | 2.8 | 795 | Common Stock |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 3,125 | 34,375 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 3,125 | 93,870 (0%) | 0% | 0 | Common Stock | |
| Mark W. Wong | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.69 per share. | 01 Oct 2018 | 906 | 92,964 (0%) | 0% | 2.7 | 2,437 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 684 | 74,715 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Sale of securities on an exchange or to another person at price $ 2.46 per share. | 01 Oct 2018 | 1,100 | 74,715 (0%) | 0% | 2.5 | 2,706 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.69 per share. | 01 Oct 2018 | 944 | 75,815 (0%) | 0% | 2.7 | 2,539 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 1,039 | 76,759 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 1,005 | 75,720 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 684 | 2,738 | - | - | Restricted Stock Unit | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 1,005 | 7,041 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 1,039 | 11,430 | - | - | Restricted Stock Units | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 410 | 4,164 (0%) | 0% | 0 | Common Stock | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 529 | 3,754 (0%) | 0% | 0 | Common Stock | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 529 | 3,706 | - | - | Restricted Stock Units | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 410 | 4,512 | - | - | Restricted Stock Units | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.69 per share. | 01 Oct 2018 | 325 | 3,839 (0%) | 0% | 2.7 | 874 | Common Stock |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 252 | 1,765 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 239 | 6,426 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 266 | 1,072 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 266 | 5,935 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 252 | 6,187 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2018 | 239 | 2,639 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 37,500 | 37,500 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 100,000 | 100,000 | - | - | Employee Stock Options (right to buy) | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 33,250 | 33,250 | - | - | Employee Stock Options (right to buy) | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 12,469 | 12,469 | - | - | Restricted Stock Units | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 4,922 | 4,922 | - | - | Restricted Stock Units | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 13,125 | 13,125 | - | - | Employee Stock Options (right to buy) | |
| Dennis Charles Jury | EVP Operations & COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 2,878 | 2,878 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations & COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 7,674 | 7,674 | - | - | Employee Stock Options (right to buy) | |
| Alan D. Willits | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Aug 2018 | 4,148 | 4,148 | - | - | Restricted Stock Units | |
| Alan D. Willits | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Aug 2018 | 4,148 | 4,148 | - | - | Stock Options (right to buy) | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2018 | 1,940 | 75,763 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2018 | 684 | 76,447 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2018 | 1,005 | 77,452 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.25 per share. | 01 Jul 2018 | 1,221 | 76,231 (0%) | 0% | 3.2 | 3,968 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Sale of securities on an exchange or to another person at price $ 3.15 per share. | 01 Jul 2018 | 1,100 | 75,131 (0%) | 0% | 3.2 | 3,465 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2018 | 1,940 | 0 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2018 | 684 | 3,422 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2018 | 1,005 | 8,046 | - | - | Restricted Stock Units | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2018 | 529 | 4,235 | - | - | Restricted Stock Units | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.25 per share. | 01 Jul 2018 | 216 | 3,225 (0%) | 0% | 3.3 | 702 | Common Stock |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2018 | 529 | 3,441 (0%) | 0% | 0 | Common Stock | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2018 | 780 | 0 | - | - | Restricted Stock Units | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2018 | 780 | 22,829 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.60 per share. | 01 Apr 2018 | 1,480 | 74,923 (0%) | 0% | 3.6 | 5,328 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 684 | 75,398 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 1,005 | 76,403 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 1,005 | 9,051 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 684 | 4,106 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 1,931 | 1,940 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Sale of securities on an exchange or to another person at price $ 3.50 per share. | 01 Apr 2018 | 1,100 | 73,823 (0%) | 0% | 3.5 | 3,850 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 1,931 | 74,714 (0%) | 0% | 0 | Common Stock | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 529 | 3,129 (0%) | 0% | 0 | Common Stock | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.50 per share. | 01 Apr 2018 | 217 | 2,912 (0%) | 0% | 3.5 | 760 | Common Stock |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 529 | 4,764 | - | - | Restricted Stock Units | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 772 | 21,949 (0%) | 0% | 0 | Common Stock | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 772 | 780 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations & COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 252 | 19,496 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations & COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 266 | 1,604 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations & COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 643 | 653 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations & COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 252 | 2,269 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations & COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 266 | 19,244 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations & COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2018 | 643 | 18,978 (0%) | 0% | 0 | Common Stock | |
| Charles B. Seidler | None | Sale of securities on an exchange or to another person at price $ 3.40 per share. | 02 Mar 2018 | 100 | 63,105 (0%) | 0% | 3.4 | 340 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Sale of securities on an exchange or to another person at price $ 4.00 per share. | 16 Jan 2018 | 1,100 | 71,683 (0%) | 0% | 4 | 4,400 | Common Stock |
| Grover Turnbow Wickersham | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 6,801 | 6,801 | - | - | Restricted Stock Units | |
| Grover Turnbow Wickersham | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 6,801 | 6,801 | - | - | Stock Option (right to buy) | |
| Robert D. Straus | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 6,056 | 6,056 | - | - | Restricted Stock Units | |
| Robert D. Straus | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 6,056 | 6,056 | - | - | Stock Option (right to buy) | |
| Consuelo E. Madere | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 5,870 | 5,870 | - | - | Stock Option (right to buy) | |
| Consuelo E. Madere | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 5,870 | 5,870 | - | - | Restricted Stock Units | |
| Charles B. Seidler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 7,267 | 7,267 | - | - | Stock Option (right to buy) | |
| Charles B. Seidler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 7,267 | 7,267 | - | - | Restricted Stock Units | |
| Alexander C. Matina | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 7,826 | 7,826 | - | - | Restricted Stock Unitsd | |
| Alexander C. Matina | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 7,826 | 7,826 | - | - | Stock Option (right to buy) | |
| David A. Fischhoff | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 6,708 | 6,708 | - | - | Restricted Stock Units | |
| David A. Fischhoff | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 6,708 | 6,708 | - | - | Stock Option (right to buy) | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 1,931 | 3,871 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.90 per share. | 01 Jan 2018 | 1,589 | 72,783 (0%) | 0% | 3.9 | 6,197 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 1,005 | 74,372 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 684 | 73,367 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 1,931 | 72,683 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 1,005 | 10,056 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 684 | 4,790 | - | - | Restricted Stock Units | |
| Danielson B. Gardner | Chief Marketing and Tech Offic | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 529 | 5,293 | - | - | Restricted Stock Units | |
| Danielson B. Gardner | Chief Marketing and Tech Offic | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.90 per share. | 01 Jan 2018 | 233 | 2,600 (0%) | 0% | 3.9 | 909 | Common Stock |
| Danielson B. Gardner | Chief Marketing and Tech Offic | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 529 | 2,833 (0%) | 0% | 0 | Common Stock | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 772 | 1,552 | - | - | Restricted Stock Units | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 772 | 21,277 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations & COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 252 | 2,521 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations & COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 266 | 1,870 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations & COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 643 | 1,296 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations & COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 266 | 18,083 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations & COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 643 | 17,817 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations & COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2018 | 252 | 18,335 (0%) | 0% | 0 | Common Stock | |
| Grover Turnbow Wickersham | None | Other type of transaction at price $ 3.65 per share. | 22 Dec 2017 | 50,000 | 216,477 (0%) | 0% | 3.7 | 182,500 | Common Stock |
| Mark W. Wong | Director, President & CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.50 per share. | 22 Dec 2017 | 11,174 | 90,745 (0%) | 0% | 3.5 | 39,109 | Common Stock |
| Mark W. Wong | Director, President & CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Dec 2017 | 11,174 | 0 | - | - | Subscription Rights (right to buy) | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.50 per share. | 22 Dec 2017 | 6,000 | 70,752 (0%) | 0% | 3.5 | 21,000 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Dec 2017 | 6,000 | 0 | - | - | Subscription Rights (right to buy) | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Dec 2017 | 8,570 | 0 | - | - | Subscription Rights (right to buy) | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.50 per share. | 22 Dec 2017 | 8,570 | 20,505 (0%) | 0% | 3.5 | 29,995 | Common Stock |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Dec 2017 | 15,000 | 0 | - | - | Subscription Rights (right to buy) | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.50 per share. | 22 Dec 2017 | 15,000 | 17,174 (0%) | 0% | 3.5 | 52,500 | Common Stock |
| Grover Turnbow Wickersham | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2017 | 5,763 | 166,477 (0%) | 0% | 0 | Common Stock | |
| Grover Turnbow Wickersham | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2017 | 5,763 | 0 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, President & CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2017 | 6,632 | 81,632 (0%) | 0% | 0 | Common Sock | |
| Mark W. Wong | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.50 per share. | 20 Dec 2017 | 2,061 | 79,571 (0%) | 0% | 3.5 | 7,214 | Common Stock |
| Mark W. Wong | Director, President & CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2017 | 6,632 | 0 | - | - | Restricted Stock Units | |
| Charles B. Seidler | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2017 | 5,842 | 0 | - | - | Restricted Stock Units | |
| Charles B. Seidler | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2017 | 5,842 | 63,205 (0%) | 0% | 0 | Common Stock | |
| Glen D. Bornt | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2017 | 4,737 | 0 | - | - | Restricted Stock Units | |
| Glen D. Bornt | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2017 | 4,737 | 159,737 (0%) | 0% | 0 | Common Stock | |
| Alexander C. Matina | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2017 | 6,316 | 6,316 (0%) | 0% | 0 | Common Stock | |
| Alexander C. Matina | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2017 | 6,316 | 0 | - | - | Restricted Stock Units | |
| David A. Fischhoff | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2017 | 5,447 | 5,447 (0%) | 0% | 0 | Common Stock | |
| David A. Fischhoff | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2017 | 5,447 | 0 | - | - | Restricted Stock Units | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Dec 2017 | 1,166 | 2,742 (0%) | 0% | 0 | Common Stock | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.20 per share. | 11 Dec 2017 | 438 | 2,304 (0%) | 0% | 3.2 | 1,402 | Common Stock |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Dec 2017 | 1,166 | 1,168 | - | - | Restricted Stock Units | |
| Mark W. Wong | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 3.50 per share. | 13 Oct 2017 | 75,000 | 75,000 (0%) | 0% | 3.5 | 262,500 | Common Stock |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.35 per share. | 07 Oct 2017 | 312 | 1,576 (0%) | 0% | 3.3 | 1,045 | Common Stock |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 07 Oct 2017 | 831 | 1,888 (0%) | 0% | 0 | Common Stock | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 07 Oct 2017 | 831 | 832 | - | - | Restricted Stock Units | |
| Grover Turnbow Wickersham | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 4,226 | 160,714 (0%) | 0% | 0 | Common Stock | |
| Grover Turnbow Wickersham | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 4,226 | 0 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.15 per share. | 01 Oct 2017 | 3,137 | 65,852 (0%) | 0% | 3.2 | 9,882 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 1,005 | 68,989 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 4,726 | 0 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 1,931 | 5,802 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 684 | 5,474 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 1,005 | 11,061 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Sale of securities on an exchange or to another person at price $ 3.11 per share. | 01 Oct 2017 | 1,100 | 64,752 (0%) | 0% | 3.1 | 3,416 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 4,726 | 65,369 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 1,931 | 67,300 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 684 | 67,984 (0%) | 0% | 0 | Common Stock | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 529 | 5,822 | - | - | Restricted Stock Units | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.15 per share. | 01 Oct 2017 | 199 | 1,057 (0%) | 0% | 3.2 | 627 | Common Stock |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 529 | 1,256 (0%) | 0% | 0 | Common Stock | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 772 | 11,935 (0%) | 0% | 0 | Common Stock | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 772 | 2,324 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 643 | 1,656 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 643 | 1,939 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 266 | 2,136 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 252 | 2,773 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 266 | 1,922 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2017 | 252 | 2,174 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Sep 2017 | 12,066 | 12,066 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Sep 2017 | 29,687 | 29,687 | - | - | Employee Stock Option (right to buy) | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Sep 2017 | 15,625 | 15,625 | - | - | Employee Stock Options (right to buy) | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Sep 2017 | 6,351 | 6,351 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Sep 2017 | 3,025 | 3,025 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Sep 2017 | 7,443 | 7,443 | - | - | Employee Stock Options (right to buy) | |
| Mark S. Grewal | Other | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Aug 2017 | 25,415 | 0 | - | - | Restricted Stock Units | |
| Mark S. Grewal | Other | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Aug 2017 | 25,415 | 160,879 (0%) | 0% | 0 | Common Stock | |
| Mark S. Grewal | Other | Sale of securities on an exchange or to another person at price $ 3.50 per share. | 03 Aug 2017 | 29,938 | 121,390 (0%) | 0% | 3.5 | 104,807 | Common Stock |
| Mark S. Grewal | Other | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.05 per share. | 03 Aug 2017 | 9,551 | 151,328 (0%) | 0% | 4.1 | 38,682 | Common Stock |
| Mark S. Grewal | Other | Sale of securities on an exchange or to another person at price $ 4.05 per share. | 03 Jul 2017 | 1,181 | 135,464 (0%) | 0% | 4.0 | 4,783 | Common Stock |
| Grover Turnbow Wickersham | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 4,222 | 4,226 | - | - | Restricted Stock Units | |
| Grover Turnbow Wickersham | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 4,222 | 156,488 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 1,931 | 7,733 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 4,722 | 4,726 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 684 | 6,159 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 4,722 | 61,886 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 1,931 | 63,817 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 684 | 64,501 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.15 per share. | 01 Jul 2017 | 2,758 | 61,743 (0%) | 0% | 4.2 | 11,446 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Sale of securities on an exchange or to another person at price $ 4.05 per share. | 01 Jul 2017 | 1,100 | 60,643 (0%) | 0% | 4.1 | 4,455 | Common Stock |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 772 | 11,163 (0%) | 0% | 0 | Common Stock | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 772 | 3,096 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 643 | 2,582 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 266 | 2,402 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 643 | 747 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jul 2017 | 266 | 1,013 (0%) | 0% | 0 | Common Stock | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | 30 Jun 2017 | 1,165 | 2,335 | - | - | Restricted Stock Units | ||
| Danielson B. Gardner | Chief Marketing & Tech Officer | 30 Jun 2017 | 1,863 | 1,863 | - | - | Restricted Stock Units | ||
| Danielson B. Gardner | Chief Marketing & Tech Officer | 30 Jun 2017 | 438 | 727 (0%) | 0% | 4.7 | 2,059 | Common Stock | |
| Danielson B. Gardner | Chief Marketing & Tech Officer | 30 Jun 2017 | 1,165 | 1,165 (0%) | 0% | 0 | Common Stock | ||
| Mark W. Wong | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Jun 2017 | 150,000 | 150,000 | - | - | Stock Option (right to buy) | |
| Mark S. Grewal | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 4.20 per share. | 19 May 2017 | 2,678 | 136,645 (0%) | 0% | 4.2 | 11,248 | Common Stock |
| Mark S. Grewal | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 4.10 per share. | 19 May 2017 | 21,322 | 133,967 (0%) | 0% | 4.1 | 87,420 | Common Stock |
| Dennis Charles Jury | EVP Operations and COO | Sale of securities on an exchange or to another person at price $ 4.20 per share. | 15 May 2017 | 1,000 | 104 (0%) | 0% | 4.2 | 4,200 | Common Stock |
| Glen D. Bornt | None | Sale of securities on an exchange or to another person at price $ 5.00 per share. | 03 May 2017 | 12,726 | 155,000 (0%) | 0% | 5 | 63,630 | Common Stock |
| Dennis Charles Jury | EVP Operations and COO | Sale of securities on an exchange or to another person at price $ 4.80 per share. | 01 May 2017 | 1,500 | 225,838 (1%) | 0% | 4.8 | 7,200 | Common Stock |
| Grover Turnbow Wickersham | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 4,222 | 152,266 (0%) | 0% | 0 | Common Stock | |
| Grover Turnbow Wickersham | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 4,222 | 8,448 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 1,931 | 60,654 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.95 per share. | 01 Apr 2017 | 3,075 | 58,264 (0%) | 0% | 4.9 | 15,221 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Sale of securities on an exchange or to another person at price $ 4.97 per share. | 01 Apr 2017 | 1,100 | 57,164 (0%) | 0% | 5.0 | 5,462 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 4,722 | 58,723 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 685 | 6,842 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 1,931 | 9,664 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 4,722 | 9,448 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 685 | 61,339 (0%) | 0% | 0 | Common Stock | |
| Mark S. Grewal | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 4,722 | 108,213 (0%) | 0% | 0 | Common Stock | |
| Mark S. Grewal | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 1,931 | 110,144 (0%) | 0% | 0 | Common Stock | |
| Mark S. Grewal | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 631 | 116,660 (0%) | 0% | 0 | Common Stock | |
| Mark S. Grewal | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.95 per share. | 01 Apr 2017 | 2,834 | 113,826 (0%) | 0% | 4.9 | 14,028 | Common Stock |
| Mark S. Grewal | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 4.96 per share. | 01 Apr 2017 | 1,181 | 112,645 (0%) | 0% | 5.0 | 5,854 | Common Stock |
| Mark S. Grewal | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 631 | 6,842 | - | - | Restricted Stock Units | |
| Mark S. Grewal | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 1,931 | 9,664 | - | - | Restricted Stock Units | |
| Mark S. Grewal | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 4,722 | 9,448 | - | - | Restricted Stock Units | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 772 | 3,868 | - | - | Restricted Stock Units | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 772 | 10,391 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations and COO | Sale of securities on an exchange or to another person at price $ 4.97 per share. | 01 Apr 2017 | 1,500 | 227,338 (1%) | 0% | 5.0 | 7,450 | Common Stock |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 643 | 3,225 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 266 | 2,668 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 643 | 838 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2017 | 266 | 1,104 (0%) | 0% | 0 | Common Stock | |
| Glen D. Bornt | None | Sale of securities on an exchange or to another person at price $ 5.00 per share. | 31 Mar 2017 | 3,612 | 170,488 (0%) | 0% | 5 | 18,060 | Common Stock |
| Glen D. Bornt | None | Sale of securities on an exchange or to another person at price $ 5.00 per share. | 31 Mar 2017 | 2,762 | 167,726 (0%) | 0% | 5 | 13,810 | Common Stock |
| Glen D. Bornt | None | Sale of securities on an exchange or to another person at price $ 5.00 per share. | 31 Mar 2017 | 5,900 | 174,100 (0%) | 0% | 5 | 29,500 | Common Stock |
| Dennis Charles Jury | EVP Operations and COO | Sale of securities on an exchange or to another person at price $ 4.55 per share. | 29 Mar 2017 | 900 | 228,838 (1%) | 0% | 4.6 | 4,095 | Common Stock |
| Dennis Charles Jury | EVP Operations and COO | Sale of securities on an exchange or to another person at price $ 4.55 per share. | 01 Mar 2017 | 600 | 229,738 (1%) | 0% | 4.6 | 2,730 | Common Stock |
| Dennis Charles Jury | EVP Operations and COO | Sale of securities on an exchange or to another person at price $ 4.52 per share. | 13 Feb 2017 | 1,000 | 195 (0%) | 0% | 4.5 | 4,525 | Common Stock |
| Dennis Charles Jury | EVP Operations and COO | Sale of securities on an exchange or to another person at price $ 4.55 per share. | 01 Feb 2017 | 1,500 | 230,338 (1%) | 0% | 4.6 | 6,825 | Common Stock |
| Dennis Charles Jury | EVP Operations and COO | Sale of securities on an exchange or to another person at price $ 4.75 per share. | 17 Jan 2017 | 1,500 | 231,838 (1%) | 0% | 4.8 | 7,125 | Common Stock |
| Matthew K. Szot | EVP Finance & Admin and CFO | Sale of securities on an exchange or to another person at price $ 4.75 per share. | 11 Jan 2017 | 1,100 | 54,001 (0%) | 0% | 4.8 | 5,225 | Common Stock |
| Mark S. Grewal | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 4.75 per share. | 06 Jan 2017 | 1,181 | 109,376 (0%) | 0% | 4.8 | 5,610 | Common Stock |
| Grover Turnbow Wickersham | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 4,222 | 148,044 (0%) | 0% | 0 | Common Stock | |
| Grover Turnbow Wickersham | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 4,222 | 12,670 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 1,931 | 57,630 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 4,722 | 55,699 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 4,722 | 14,170 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 683 | 7,527 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 1,931 | 11,595 | - | - | Restricted Stock Units | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 683 | 58,313 (0%) | 0% | 0 | Common Stock | |
| Matthew K. Szot | EVP Finance & Admin and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.60 per share. | 01 Jan 2017 | 3,212 | 55,101 (0%) | 0% | 4.6 | 14,775 | Common Stock |
| Mark S. Grewal | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.60 per share. | 01 Jan 2017 | 3,188 | 110,557 (0%) | 0% | 4.6 | 14,665 | Common Stock |
| Mark S. Grewal | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 629 | 113,745 (0%) | 0% | 0 | Common Stock | |
| Mark S. Grewal | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 3,750 | 113,116 (0%) | 0% | 0 | Common Stock | |
| Mark S. Grewal | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 4,722 | 111,185 (0%) | 0% | 0 | Common Stock | |
| Mark S. Grewal | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 629 | 6,933 | - | - | Restricted Stock Units | |
| Mark S. Grewal | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 4,722 | 14,170 | - | - | Restricted Stock Units | |
| Mark S. Grewal | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 3,750 | 11,595 | - | - | Restricted Stock Units | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 772 | 4,640 | - | - | Restricted Stock Units | |
| Mark James Harvey | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 772 | 9,619 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 266 | 1,195 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 643 | 4,511 | - | - | Restricted Stock Units | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 643 | 929 (0%) | 0% | 0 | Common Stock | |
| Dennis Charles Jury | EVP Operations and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2017 | 266 | 2,934 | - | - | Restricted Stock Units | |
| Grover Turnbow Wickersham | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2016 | 5,763 | 5,763 | - | - | Stock Option (right to buy) | |
| Grover Turnbow Wickersham | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2016 | 5,763 | 5,763 | - | - | Restricted Stock Units | |
| Mark W. Wong | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2016 | 6,632 | 6,632 | - | - | Restricted Stock Units | |
| Mark W. Wong | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2016 | 6,632 | 6,632 | - | - | Stock Option (right to buy) | |
| Charles B. Seidler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2016 | 5,842 | 5,842 | - | - | Restricted Stock Units | |
| Charles B. Seidler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2016 | 5,842 | 5,842 | - | - | Stock Option (right to buy) | |
| Glen D. Bornt | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2016 | 4,737 | 4,737 | - | - | Stock Options (right to buy) | |
| Glen D. Bornt | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2016 | 4,737 | 4,737 | - | - | Restricted Stock Units | |
| Alexander C. Matina | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2016 | 6,316 | 6,316 | - | - | Stock Option (right to buy) | |
| Alexander C. Matina | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2016 | 6,316 | 6,316 | - | - | Restricted Stock Units | |
| David A. Fischhoff | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2016 | 5,447 | 5,447 | - | - | Restricted Stock Units | |
| David A. Fischhoff | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2016 | 5,447 | 5,447 | - | - | Stock Options (right to buy) |