| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 10/5/23 | | DEF 14A | | | | 1 | | A-1 | 1 |
| | | | | | 1 | | Annual Meeting Information | 1 |
| | | | | | 1 | | Audit Committee | 1 |
| | | | | | 1 | | Audit Committee Report | 1 |
| | | | | | 1 | | Benefits | 1 |
| | | | | | 1 | | Board Committees | 1 |
| | | | | | 1 | | Board Diversity Matrix | 1 |
| | | | | | 1 | | Board Leadership Structure | 1 |
| | | | | | 1 | | Board of Directors and Corporate Governance | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Business | 2 |
| 4/26/24 |  | 10-K/A | | | | 1 | | Certain Relationships and Related Transactions and Director Independence | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 3 |
| | | | | | 1 | | Changes in and Disagreements With Accountants on Accounting and Financial Disclosures | 2 |
| 10/5/23 | | DEF 14A | | | | 1 | | Communications with Board of Directors | 1 |
| | | | | | 1 | | Compensation Actually Paid and Cumulative TSR | 1 |
| | | | | | 1 | | Compensation Actually Paid and Net Income | 1 |
| | | | | | 1 | | Compensation Committee | 1 |
| | | | | | 1 | | Compensation Policies and Practices and Risk | 1 |
| | | | | | 1 | | Compensation Recovery Policy | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Condensed Consolidated Balance Sheets -- June 30, 2022 and December 31, 2021 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets -- June 30, 2023 and December 31, 2022 | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets -- March 31, 2023 and December 31, 2022 | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Condensed Consolidated Balance Sheets -- September 30, 2022 and December 31, 2021 | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets -- September 30, 2023 and December 31, 2022 | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Condensed Consolidated Statements of Cash Flows -- Nine Months Ended September 30, 2022 and 2021 | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows -- Nine Months Ended September 30, 2023 and 2022 | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Condensed Consolidated Statements of Cash Flows -- Six Months Ended June 30, 2022 and 2021 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows -- Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows -- Three Months Ended March 31, 2023 and 2022 | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Condensed Consolidated Statements of Operations -- Three and Nine Months Ended September 30, 2022 and 2021 | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations -- Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Condensed Consolidated Statements of Operations -- Three and Six Months Ended June 30, 2022 and 2021 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations -- Three and Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations -- Three Months Ended March 31, 2023 and 2022 | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Condensed Consolidated Statements of Other Comprehensive (Loss) Income -- Three and Nine Months Ended September 30, 2022 and 2021 | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Other Comprehensive Income (Loss) -- Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Condensed Consolidated Statements of Other Comprehensive Income (Loss) -- Three and Six Months Ended June 30, 2022 and 2021 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Other Comprehensive Income -- Three and Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Other Comprehensive Income -- Three Months Ended March 31, 2023 and 2022 | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity -- Three and Nine Months Ended September 30, 2022 and 2021 | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity -- Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity -- Three and Six Months Ended June 30, 2022 and 2021 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity -- Three and Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity -- Three Months Ended March 31, 2023 and 2022 | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Controls and Procedures | 7 |
| 10/5/23 | | DEF 14A | | | | 1 | | Corporate Governance Guidelines | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 5 |
| 10/5/23 | | DEF 14A | | | | 1 | | Director Compensation | 1 |
| | | | | | 1 | | Director Deferred Share Plan | 1 |
| 4/26/24 | | 10-K/A | | | | 1 | | Directors, Executive Officers and Corporate Governance | 4 |
| 3/14/24 | | 10-K | | | | 1 | | Disclosure Regarding Foreign Jurisdictions That Prevent Inspections | 1 |
| 10/5/23 | | DEF 14A | | | | 1 | | Disclosure Regarding Summary Compensation Table | 1 |
| | | | | | 1 | | Employment Offer Letter with Matthew Diamond | 1 |
| | | | | | 1 | | Equity Compensation Plan Information | 1 |
| | | | | | 1 | | Esg | 1 |
| 4/26/24 | | 10-K/A | | | | 1 | | Executive Compensation | 5 |
| 10/5/23 | | DEF 14A | | | | 1 | | Executive Employment Agreements | 1 |
| | | | | | 1 | | Executive Officers | 1 |
| 4/26/24 | | 10-K/A | | | | 1 | | Exhibit Index | 9 |
| 11/13/23 | | 10-Q | | | | 1 | | Exhibits | 5 |
| 4/26/24 | | 10-K/A | | | | 1 | | Exhibits and Financial Statement Schedules | 4 |
| 10/5/23 | | DEF 14A | | | | 1 | | Fees Paid for 2022 and 2021 | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Financial Information | 5 |
| | | | | | 1 | | Financial Statements (Unaudited) | 5 |
| 3/14/24 | | 10-K | | | | 1 | | Financial Statements and Supplemental Data | 2 |
| | | | | | 1 | | Form 10-K Summary | 2 |
| 10/5/23 | | DEF 14A | | | | 1 | | General | 1 |
| | | | | | 1 | | Impact of Tax Treatment on Compensation | 1 |
| | | | | | 1 | | Independent Directors | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Index | 7 |
| 10/5/23 | | DEF 14A | | | | 1 | | Information Regarding Prior Independent Auditor | 1 |
| | | | | | 1 | | Insider Trading Policy | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | June 30, 2022 and December 31, 2021 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | June 30, 2023 and December 31, 2022 | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Legal Proceedings | 7 |
| 10/5/23 | | DEF 14A | | | | 1 | | Management and Directors | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 7 |
| 5/11/23 | | 10-Q | | | | 1 | | March 31, 2023 and December 31, 2022 | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 2 |
| 10/5/23 | | DEF 14A | | | | 1 | | Meetings and Attendance | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Mine Safety Disclosures | 7 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Nine Months Ended September 30, 2022 and 2021 | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Nine Months Ended September 30, 2023 and 2022 | 1 |
| 10/5/23 | | DEF 14A | | | | 1 | | No Dissenters' Appraisal Rights | 1 |
| | | | | | 1 | | Nominating and Governance Committee | 1 |
| | | | | | 1 | | Nominees for Election at the Annual Meeting | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements | 5 |
| 10/5/23 | | DEF 14A | | | | 1 | | Other Beneficial Owners | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Other Information | 7 |
| 10/5/23 | | DEF 14A | | | | 1 | | Other Matters | 1 |
| | | | | | 1 | | Outstanding Equity Awards at December 31, 2022 | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Part I -- Financial Information | 5 |
| | | | | | 1 | | Part Ii -- Other Information | 5 |
| 10/5/23 | | DEF 14A | | | | 1 | | Pay Versus Performance | 1 |
| | | | | | 1 | | Pay Versus Performance Table | 1 |
| | | | | | 1 | | Perquisites | 1 |
| | | | | | 1 | | Policies and Procedures Regarding Related Person Transactions | 1 |
| | | | | | 1 | | Potential Payments Upon Termination or Change-in-Control | 1 |
| | | | | | 1 | | Pre-Approval Policies and Procedures | 1 |
| 4/26/24 | | 10-K/A | | | | 1 | | Principal Accountant Fees and Services | 2 |
| 3/14/24 | | 10-K | | | | 1 | | Principal Accounting Fees and Services | 2 |
| 10/5/23 | | DEF 14A | | | | 1 | | Principal Stockholders | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Properties | 2 |
| 10/5/23 | | DEF 14A | | | | 1 | | Proposal 1: Election of Directors | 1 |
| | | | | | 1 | | Proposal 2: Advisory Vote to Approve the Compensation of Our Named Executive Officers | 1 |
| | | | | | 1 | | Proposal 3: Advisory Vote on the Frequency of the Advisory Vote to Approve Executive Compensation | 1 |
| | | | | | 1 | | Proposal 4: Ratification of the Appointment of Wolf & Company, P.C. as Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Proxy Card | 1 |
| | | | | | 1 | | Proxy Solicitation | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 7 |
| 10/5/23 | | DEF 14A | | | | 1 | | Relationship Disclosure to Pay Versus Performance Table | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Reserved | 2 |
| 10/5/23 | | DEF 14A | | | | 1 | | Restricted Stock Agreements | 1 |
| | | | | | 1 | | Restricted Stock Unit Agreements | 1 |
| | | | | | 1 | | Restricted Stock Units | 1 |
| | | | | | 1 | | Retainer and Meeting Fees | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Risk Factors | 7 |
| 10/5/23 | | DEF 14A | | | | 1 | | Risk Oversight | 1 |
| 4/26/24 | | 10-K/A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 4 |
| 4/28/23 | | 10-Q/A | | | | 1 | | September 30, 2022 and December 31, 2021 | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | September 30, 2023 and December 31, 2022 | 1 |
| 4/26/24 | | 10-K/A | | | | 1 | | Signatures | 9 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Six Months Ended June 30, 2022 and 2021 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | Six Months Ended June 30, 2023 and 2022 | 1 |
| 10/5/23 | | DEF 14A | | | | 1 | | Stock Option Agreements | 1 |
| | | | | | 1 | | Stock Options | 1 |
| | | | | | 1 | | Stock Ownership Guidelines | 1 |
| | | | | | 1 | | Stock Ownership Policy | 1 |
| | | | | | 1 | | Stockholder Proposals | 1 |
| | | | | | 1 | | Stockholders Sharing the Same Address | 1 |
| | | | | | 1 | | Strategic Planning Committee | 1 |
| | | | | | 1 | | Summary Compensation Table for Fiscal 2022 and 2021 | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Three and Nine Months Ended September 30, 2022 and 2021 | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 4/28/23 | | 10-Q/A | | | | 1 | | Three and Six Months Ended June 30, 2022 and 2021 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | Three and Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Three Months Ended March 31, 2023 and 2022 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 4 |
| 11/13/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities, Use of Proceeds, and Issuer Purchases of Equity Securities | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 2 |
| 10/5/23 | | DEF 14A | | | | 1 | | Vote Required | 1 |
| | | | | | 1 | | 2022 Incentive Compensation Program | 1 |
