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Insider Trading Arrangements
 3 Months Ended 9 Months Ended
Sep. 30, 2023
shares
Sep. 30, 2023
shares
Trading Arrangements, by Individual    
Material Terms of Trading Arrangement  
The following table provides information about trading plans adopted or terminated for the purchase or sale of the Company’s securities during the third quarter of fiscal 2023:
Trading Plans
Name and TitleActionAdoption Date
Rule 10b5-1 (1)
Non-Rule 10b5-1 (2)
Number of Securities to be SoldExpiration Date
Michael D. Casey, Chairman & Chief Executive Officer
Adoption8/2/2023x—
89,139 (3)
11/6/2024
Richard F. Westenberger, Executive Vice President & Chief Financial Officer
Adoption8/4/2023x—
3,800 (4)
2/16/2024
Brian J. Lynch, President & Chief Operating Officer
Adoption8/4/2023x—
19,500 (5)
11/1/2024
(1)Intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act.
(2)A “Non-Rule 10b5-1 Trading Arrangement” as defined under Item 408(c) of Regulation S-K under the Exchange Act and not intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act.
(3)Relates to (i) the potential exercises of up to 30,000 vested stock options and the potential sales of shares of the Company’s common stock received upon such exercises and (ii) the potential sales of up to 59,139 shares of the Company’s common stock.
(4)Relates to the potential exercises of vested stock options and the potential sales of shares of the Company’s common stock received upon such exercises.
(5)Relates to (i) the potential exercises of up to 7,500 vested stock options and the potential sales of shares of the Company’s common stock received upon such exercises and (ii) the potential sales of up to 12,000 shares of the Company’s common stock.
Rule 10b5-1 Arrangement Terminated false  
Non-Rule 10b5-1 Arrangement Terminated false  
Michael D. Casey [Member]    
Trading Arrangements, by Individual    
Name Michael D. Casey  
Title Chairman & Chief Executive Officer  
Rule 10b5-1 Arrangement Adopted true  
Non-Rule 10b5-1 Arrangement Adopted false  
Adoption Date 8/2/2023  
Arrangement Duration 462 days  
Aggregate Available 89,139 89,139
Richard F. Westenberger [Member]    
Trading Arrangements, by Individual    
Name Richard F. Westenberger  
Title Executive Vice President & Chief Financial Officer  
Rule 10b5-1 Arrangement Adopted true  
Non-Rule 10b5-1 Arrangement Adopted false  
Adoption Date 8/4/2023  
Arrangement Duration 196 days  
Aggregate Available 3,800 3,800
Brian J. Lynch [Member]    
Trading Arrangements, by Individual    
Name Brian J. Lynch  
Title President & Chief Operating Officer  
Rule 10b5-1 Arrangement Adopted true  
Non-Rule 10b5-1 Arrangement Adopted false  
Adoption Date 8/4/2023  
Arrangement Duration 455 days  
Aggregate Available 19,500 19,500
Trading Arrangement, Stock Options [Member] | Michael D. Casey [Member]    
Trading Arrangements, by Individual    
Aggregate Available 30,000 30,000
Trading Arrangement, Stock Options [Member] | Brian J. Lynch [Member]    
Trading Arrangements, by Individual    
Aggregate Available 7,500 7,500
Trading Arrangement, Common Stock [Member] | Michael D. Casey [Member]    
Trading Arrangements, by Individual    
Aggregate Available 59,139 59,139
Trading Arrangement, Common Stock [Member] | Brian J. Lynch [Member]    
Trading Arrangements, by Individual    
Aggregate Available 12,000 12,000