| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 12/7/23 | | 10-K | | | | 1 | | And | 1 |
| 1/19/24 | | DEF 14A | | | | 1 | | Annual Report | 1 |
| | | | | | 1 | | Appendix A | 1 |
| | | | | | 1 | | Appendix B | 1 |
| | | | | | 1 | | Approval of an Advisory Resolution on Named Executive Officer Compensation | 1 |
| | | | | | 1 | | Approval of an Amendment to the Company's Third Amended and Restated 2006 Omnibus Long-Term Incentive Plan | 1 |
| | | | | | 1 | | Beneficial Ownership of Shares of Common Stock | 1 |
| 12/7/23 | | 10-K | | | | 1 | | Business | 1 |
| 1/19/24 | | DEF 14A | | | | 1 | | Certain Relationships and Related Party Transactions | 1 |
| 12/7/23 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
| 1/19/24 | | DEF 14A | | | | 1 | | Compensation Committee Report | 1 |
| | | | | | 1 | | Compensation Discussion and Analysis | 1 |
| | | | | | 1 | | Compensation of Non-Employee Directors | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets | 3 |
| | | | | | 1 | | Condensed Consolidated Statement of Stockholders' Equity | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Operations | 3 |
| 12/7/23 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of September 30, 2023, and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the years ended September 30, 2023, 2022, and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Income for the years ended September 30, 2023, 2022, and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the years ended September 30, 2023, 2022, and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Equity for the years ended September 30, 2023, 2022, and 2021 | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Controls and Procedures | 4 |
| 12/7/23 | | 10-K | | | | 1 | | Cybersecurity | 1 |
| 1/19/24 | | DEF 14A | | | | 1 | | Delinquent Section 16(a) Reports | 1 |
| 12/7/23 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| 1/19/24 | | DEF 14A | | | | 1 | | Election of Directors | 1 |
| | | | | | 1 | | Equity Compensation Plan Information | 1 |
| | | | | | 1 | | Executive Compensation | 2 |
| 2/8/24 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 12/7/23 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Financial Statements (Unaudited) | 3 |
| 12/7/23 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| 1/19/24 | | DEF 14A | | | | 1 | | Governance of the Company | 1 |
| | | | | | 1 | | Grants of Plan-Based Awards for Fiscal 2023 | 1 |
| 12/7/23 | | 10-K | | | | 1 | | II-Valuation and Qualifying Accounts | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Item 1 | 3 |
| | | | | | 1 | | Item 1A | 3 |
| | | | | | 1 | | Item 2 | 3 |
| | | | | | 1 | | Item 3 | 3 |
| | | | | | 1 | | Item 4 | 3 |
| | | | | | 1 | | Item 5 | 3 |
| | | | | | 1 | | Item 6 | 3 |
| | | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 12/7/23 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 1 |
| | | | | | 1 | | Notes to the Consolidated Financial Statements | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Notes to the Unaudited Condensed Consolidated Financial Statements | 3 |
| | | | | | 1 | | Other Information | 4 |
| 1/19/24 | | DEF 14A | | | | 1 | | Our Board of Directors | 1 |
| 12/7/23 | | 10-K | | | | 1 | | Part I | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Part I. Financial Information | 3 |
| 12/7/23 | | 10-K | | | | 1 | | Part Ii | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Part Ii. Other Information | 3 |
| 12/7/23 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| | | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 1/19/24 | | DEF 14A | | | | 1 | | Proposal 1 -- Election of Directors | 1 |
| | | | | | 1 | | Proposal 2 -- Ratification of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Proposal 3 -- Approval of an Advisory Resolution on Named Executive Officer Compensation | 1 |
| | | | | | 1 | | Proposal 4 -- Approval of an Amendment to the Company's Third Amended and Restated 2006 Omnibus Long-Term Incentive Plan | 1 |
| | | | | | 1 | | Proposals Requiring Your Vote | 1 |
| | | | | | 1 | | Proxy Statement Summary | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| 1/19/24 | | DEF 14A | | | | 1 | | Questions and Answers | 1 |
| | | | | | 1 | | Ratification of Independent Registered Public Accounting Firm | 1 |
| 12/7/23 | | 10-K | | | | 1 | | Reports of Independent Registered Public Accounting Firms (PCAOB ID No.'s | 1 |
| 1/19/24 | | DEF 14A | | | | 1 | | Requirements, Including Deadlines for Submission of Proxy Proposals, Nomination of Directors and Other Business of Stockholders | 1 |
| 12/7/23 | | 10-K | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Respectively) | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Risk Factors | 4 |
| 12/7/23 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Signatures | 4 |
| 1/19/24 | | DEF 14A | | | | 1 | | Summary Compensation Table | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 12/7/23 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
