XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Insider Trading Arrangements
 3 Months Ended 9 Months Ended
Jun. 30, 2023
shares
Jun. 30, 2023
shares
Glen Herrick [Member]    
Trading Arrangements, by Individual    
Material Terms of Trading Arrangement  
Name and TitleDate Adopted
Character of Trading Arrangement(1)
Aggregate Number of Shares of Common Stock to be Purchased or Sold Pursuant to Trading Arrangement
Duration(2)
Date Terminated
Glen Herrick, EVP Chief Financial Officer
May 16, 2023
Rule 10b5-1 Trading Arrangement(3)
Up to 20,000 shares to be sold
November 1, 2023 to January 30, 2024Not applicable
(1) Except as indicated by footnote, the trading arrangement marked as "Rule 10b5-1 Trading Arrangement" in the above table (the "Trading Arrangement") is intended to satisfy the affirmative defense of Rule 10b5-1(c), as amended (the "Rule").
(2) The Trading Arrangement permits transactions through: (a) the termination or suspension of the Trading Arrangement, or (b) the earliest to occur of (i) the date set forth in the above table, (ii) completion of all sales under the Trading Arrangement, (iii) receipt of notice of Mr. Herrick’s death, or (iv) receipt of notice of the commencement of any proceedings in respect of or triggered by Mr. Herrick’s bankruptcy or insolvency. The Trading Arrangement only permits transactions after expiration of the applicable mandatory cooling-off period under the Rule.
(3) Compiled with the then-applicable requirements of Rule 10b5-1(c) when adopted in May 2023.
Name Glen Herrick  
Title Chief Financial Officer  
Adoption Date May 16, 2023  
Arrangement Duration 61 days  
Aggregate Available 20,000 20,000
Director and Officer Trading Arrangement [Member]    
Trading Arrangements, by Individual    
Rule 10b5-1 Arrangement Adopted false  
Non-Rule 10b5-1 Arrangement Adopted false  
Rule 10b5-1 Arrangement Terminated false  
Non-Rule 10b5-1 Arrangement Terminated false