Footnotes
ID | footnote |
f1 |
represents shares underlying the portion of restricted stock unit ("rsu") grant that vested on march 25, 2021 which were surrendered by the reporting person to the issuer for tax withholding, using the issuer's closing stock price on march 25, 2021 of $12.27/share, pursuant to the terms of the issuer's amended and restated 2018 equity incentive plan, as amended (the "2018 eip, as amended"). |
f2 |
includes: (a) 655 shares resulting from the march 25, 2021 vesting of the reporting person's march 25, 2020 rsu grant and 2,000 shares subject to such rsu grant that will vest in two remaining annual installments of 1,000 shares and 1,000 shares on march 25, 2022 and 2023 respectively; (b) 3,833 shares subject to the reporting person's april 25, 2019 rsu grant that will vest in two remaining annual installments of 1,916 shares and 1,917 shares on april 25, 2021 and 2022 respectively; (c) 11,000 shares subject to the reporting person's february 25, 2020 rsu grant that will vest in two remaining annual installments of 5,499 shares and 5,501 shares on february 25, 2022 and 2023 respectively; and |
f3 |
(d) 44,000 shares subject to the reporting person's february 25, 2021 grant that will vest in three (3) equal annual installments on each anniversary of the grant date, such that they will be vested in full on the third (3rd) anniversary of the grant date. the vesting of all such rsus is subject to the reporting person's continued service as defined in the 2018 eip, as amended, through such dates and subject to acceleration as defined in the 2018 eip, as amended. |