| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 8/3/23 | | 10-Q | | | | 1 | | And | 1 |
| 4/28/23 | | DEF 14A | | | | 1 | | Annual Report to the Securities and Exchange Commission on Form 10-K | 1 |
| | | | | | 1 | | Attendance of Directors at Annual Meetings of Stockholders | 1 |
| | | | | | 1 | | Audit Committee | 1 |
| | | | | | 1 | | Audit Committee Matters | 1 |
| | | | | | 1 | | Base Salary | 1 |
| | | | | | 1 | | Board Diversity | 1 |
| | | | | | 1 | | Board Leadership Structure | 1 |
| | | | | | 1 | | Board of Directors Recommendation | 1 |
| | | | | | 1 | | Board's Role in Risk Oversight, The | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Business | 1 |
| 4/28/23 | | DEF 14A | | | | 1 | | CEO Pay Ratio | 1 |
| 3/5/24 | | 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 |
| 4/28/23 | | DEF 14A | | | | 1 | | Charters of Committees | 1 |
| | | | | | 1 | | Clawback Provisions and Policy | 1 |
| | | | | | 1 | | Code of Business Conduct and Ethics and Corporate Governance Guidelines | 1 |
| | | | | | 1 | | Communications between Stockholders and the Board of Directors | 1 |
| | | | | | 1 | | Compensation Committee | 1 |
| | | | | | 1 | | Compensation Components | 1 |
| | | | | | 1 | | Compensation Process | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Condensed Notes to Consolidated Financial Statements (Unaudited) | 3 |
| | | | | | 1 | | Consolidated Balance Sheets as of | 2 |
| 8/3/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as of June 30, 2023 (Unaudited) and December 31, 2022 | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Consolidated Statement of Changes in Stockholders' Equity (Unaudited) for the | 2 |
| 5/4/23 | | 10-Q | | | | 1 | | Consolidated Statement of Changes in Stockholders' Equity (Unaudited) for the three months ended March 31, 2023 and the year ended December 31, 2022 | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows (Unaudited) for the | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows (Unaudited) for the six months ended June 30, 2023 and 2022 | 1 |
| 5/4/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows (Unaudited) for the three months ended March 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive (Loss) Income (Unaudited) for the three months ended March 31, 2023 and 2022 | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Consolidated Statements of Comprehensive Income (Loss) (Unaudited) for the three and | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Consolidated Statements of Comprehensive Income (Loss) (Unaudited) for the three and six months ended June 30, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations (Unaudited) for the three | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations (Unaudited) for the three and | 1 |
| 5/4/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations (Unaudited) for the three months ended March 31, 2023 and 2022 | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Controls and Procedures | 4 |
| 4/28/23 | | DEF 14A | | | | 1 | | Corporate Governance Matters | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 4/28/23 | | DEF 14A | | | | 1 | | DELINQUENT SECTION 16(a) REPORTS | 1 |
| | | | | | 1 | | Director Compensation | 1 |
| | | | | | 1 | | Director Independence | 1 |
| | | | | | 1 | | Director Nominations | 1 |
| | | | | | 1 | | Directors and Director Attendance | 1 |
| | | | | | 1 | | Directors' Meetings and Committees | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions That Prevent Inspection | 1 |
| 4/28/23 | | DEF 14A | | | | 1 | | Employment Agreements | 1 |
| | | | | | 1 | | Environmental, Social and Governance (ESG) | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Executive Compensation | 2 |
| 4/28/23 | | DEF 14A | | | | 1 | | Executive Officers | 1 |
| | | | | | 1 | | Executive Summary | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 3/5/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
| 4/28/23 | | DEF 14A | | | | 1 | | Fees of Independent Registered Public Accounting Firm | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Financial Information | 3 |
| | | | | | 1 | | Financial Statements | 3 |
| 3/5/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| 4/28/23 | | DEF 14A | | | | 1 | | Fiscal 2020-2022 LTIP Awards | 1 |
| | | | | | 1 | | Fiscal 2022 LTIP Awards | 1 |
| | | | | | 1 | | General Information | 1 |
| | | | | | 1 | | Governance and Nomination Committee | 1 |
| | | | | | 1 | | Householding of Proxy Materials | 1 |
| | | | | | 1 | | Information with Respect to Nominees and Continuing Directors | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Item 1 | 1 |
| | | | | | 1 | | Item 10 | 1 |
| | | | | | 1 | | Item 11 | 1 |
| | | | | | 1 | | Item 12 | 1 |
| | | | | | 1 | | Item 13 | 1 |
| | | | | | 1 | | Item 14 | 1 |
| | | | | | 1 | | Item 15 | 1 |
| | | | | | 1 | | Item 1A | 1 |
| | | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 1C | 1 |
| | | | | | 1 | | Item 2 | 1 |
| | | | | | 1 | | Item 3 | 1 |
| | | | | | 1 | | Item 4 | 1 |
| | | | | | 1 | | Item 5 | 1 |
| | | | | | 1 | | Item 6 | 1 |
| | | | | | 1 | | Item 7 | 1 |
| | | | | | 1 | | Item 7A | 1 |
| | | | | | 1 | | Item 8 | 1 |
| | | | | | 1 | | Item 9 | 1 |
| | | | | | 1 | | Item 9A | 1 |
| | | | | | 1 | | Item 9B | 1 |
| | | | | | 1 | | Item 9C | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | June | 1 |
| | | | | | 1 | | June 30 | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Legal Proceedings | 4 |
| 4/28/23 | | DEF 14A | | | | 1 | | Long-Term Incentives | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 5/4/23 | | 10-Q | | | | 1 | | March 31, 2023 | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 4 |
| 11/3/23 | | 10-Q | | | | 1 | | Months Ended | 2 |
| 4/28/23 | | DEF 14A | | | | 1 | | NEO Employment Agreements | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Nine | 1 |
| 4/28/23 | | DEF 14A | | | | 1 | | Non-Binding Advisory Vote on the Frequency of Future Advisory Votes on Executive Compensation | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Other Information | 4 |
| 4/28/23 | | DEF 14A | | | | 1 | | Other Matters | 1 |
| | | | | | 1 | | Our Compensation Philosophy | 1 |
| | | | | | 1 | | Outstanding Equity Awards at Fiscal Year End | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Part I | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Part I -- FINANCIAL INFORMATION | 3 |
| 3/5/24 | | 10-K | | | | 1 | | Part Ii | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Part II -- OTHER INFORMATION | 3 |
| 3/5/24 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| 4/28/23 | | DEF 14A | | | | 1 | | Pay-versus-Performance | 1 |
| | | | | | 1 | | Post-Employment Compensation | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 4/28/23 | | DEF 14A | | | | 1 | | Proposal 1: Election of Directors | 1 |
| | | | | | 1 | | Proposal 2: Ratification of Appointment of Independent Auditors | 1 |
| | | | | | 1 | | Proposal 3: Non-Binding Advisory Vote on Executive Compensation | 1 |
| | | | | | 1 | | Proposal 4 | 1 |
| | | | | | 1 | | Proxies and Voting Procedures | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| 4/28/23 | | DEF 14A | | | | 1 | | Quorum; Required Vote | 1 |
| | | | | | 1 | | Report of the Audit Committee | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Risk Factors | 4 |
| 4/28/23 | | DEF 14A | | | | 1 | | Risk Oversight Committee | 1 |
| | | | | | 1 | | Security Ownership | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | September | 1 |
| 4/28/23 | | DEF 14A | | | | 1 | | Short-Term Incentives | 1 |
| 3/5/24 | | 10-K | | | | 1 | | Signatures | 4 |
| 8/3/23 | | 10-Q | | | | 1 | | Six | 1 |
| 4/28/23 | | DEF 14A | | | | 1 | | STIP Awards | 1 |
| | | | | | 1 | | Stockholder Proposals | 1 |
| | | | | | 1 | | Stockholders Entitled to Vote | 1 |
| | | | | | 1 | | Summary Compensation Table | 1 |
| | | | | | 1 | | The Board's Role in Risk Oversight | 1 |
| | | | | | 1 | | Transactions With Related Persons | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 3/5/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 4/28/23 | | DEF 14A | | | | 1 | | Vote Required for Approval | 1 |
| 5/4/23 | | 10-Q | | | | 1 | | (Unaudited) and December 31, 202 | 1 |
| 3/5/24 | | 10-K | | | | 1 | | 114 | 1 |
| | | | | | 1 | | 115 | 1 |
| | | | | | 1 | | 116 | 1 |
| | | | | | 1 | | 117 | 1 |
| | | | | | 1 | | 120 | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | 2023 and 2022 | 1 |
| | | | | | 1 | | 2023 and the year ended December 31, 2022 | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | 30, 2023 (Unaudited) and December 31, 2022 | 1 |
| | | | | | 1 | | 30, 2023 and 2022 | 1 |
| | | | | | 1 | | 30, 2023 and the year ended December 31, 2022 | 1 |
