As Of | Filing | | Doc. | | Page | | Title | Docs. |
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| | | |
3/27/24 | | DEF 14A | | | | 1 | | About our Business | 2 |
| | | | | | 1 | | Advisory Vote to Approve Executive Compensation | 2 |
| | | | | | 1 | | Amended and Restated Certificate of Incorporation | 2 |
| | | | | | 1 | | Amendment and Restatement of the Company's Certificate of Incorporation to Clarify, Eliminate or Update Outdated Provisions and Modernize the Company's Certificate of Incorporation | 2 |
| | | | | | 1 | | Amendment to the Company's Certificate of Incorporation to Clarify Certain Provisions Relating to Maritime Laws | 2 |
| | | | | | 1 | | Amendment to the Company's Certificate of Incorporation to Declassify the Board of Directors | 2 |
| | | | | | 1 | | Amendment to the Company's Certificate of Incorporation to Include the Exculpation of Officers Given Recent Changes in Delaware Law | 2 |
| | | | | | 1 | | Amendment to the Company's Certificate of Incorporation to Increase the Number of Authorized Shares of the Company's Common Stock from 90,000,000 to 170,000,000 Shares | 2 |
| | | | | | 1 | | Amendment to the Company's Certificate of Incorporation to Remove the Corporate Opportunity Waiver | 2 |
| | | | | | 1 | | Appendix A -- Reconciliation of Non-GAAP Financial Measures to GAAP Measures | 2 |
| | | | | | 1 | | Appendix B -- Amended and Restated Certificate of Incorporation | 2 |
| | | | | | 1 | | Audit Committee Pre-Approval Policy for Independent Account Services | 2 |
| | | | | | 1 | | Board Composition | 2 |
| | | | | | 1 | | Board of Directors and its Committees, The | 2 |
| | | | | | 1 | | Board of Directors Role in Enterprise Risk Management, The | 2 |
2/16/24 | | 10-K | | | | 1 | | Business | 1 |
3/27/24 | | DEF 14A | | | | 1 | | CEO Pay Ratio | 2 |
| | | | | | 1 | | Certain Relationships and Related Transactions | 2 |
2/16/24 | | 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 |
3/27/24 | | DEF 14A | | | | 1 | | Communicating with the Board of Directors | 2 |
| | | | | | 1 | | Compensation Committee Interlocks with Insider Participation | 2 |
| | | | | | 1 | | Compensation Committee Report | 2 |
| | | | | | 1 | | Compensation Discussion and Analysis | 2 |
8/1/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets at June 30, 2023 and December 31, 2022 | 1 |
5/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets at March 31, 2023 and December 31, 2022 | 1 |
11/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets at September 30, 2023 and December 31, 2022 | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2023 and 2022 | 1 |
8/1/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2023 and 2022 | 1 |
5/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2023 and 2022 | 1 |
8/1/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income (Loss) for the Three and Six Months Ended June 30, 2023 and 2022 | 1 |
5/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income (Loss) for the Three Months Ended March 31, 2023 and 2022 | 1 |
11/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Loss for the Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Equity for the Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
8/1/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Equity for the Three and Six Months Ended June 30, 2023 and 2022 | 1 |
5/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Equity for the Three Months Ended March 31, 2023 and 2022 | 1 |
11/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
8/1/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three and Six Months Ended June 30, 2023 and 2022 | 1 |
5/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three Months Ended March 31, 2023 and 2022 | 1 |
2/16/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Income (Loss) | 1 |
| | | | | | 1 | | Consolidated Statements of Equity | 1 |
| | | | | | 1 | | Consolidated Statements of Operations | 1 |
| | | | | | 1 | | Controls and Procedures | 4 |
3/27/24 | | DEF 14A | | | | 1 | | Corporate Governance | 2 |
2/16/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
11/7/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
3/27/24 | | DEF 14A | | | | 1 | | Delinquent Section 16(a) Reports | 2 |
| | | | | | 1 | | Director Nominees for Election at the 2024 Annual Meeting | 2 |
2/16/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
3/27/24 | | DEF 14A | | | | 1 | | Election of Directors | 2 |
| | | | | | 1 | | Environmental, Safety, Social and Governance | 2 |
| | | | | | 1 | | Equity Compensation Plan Information | 2 |
| | | | | | 1 | | Executive Compensation | 3 |
| | | | | | 1 | | Executive Compensation Tables | 2 |
11/7/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
2/16/24 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 1 |
11/7/23 | | 10-Q | | | | 1 | | Financial Statements | 3 |
2/16/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
3/27/24 | | DEF 14A | | | | 1 | | Governance Documents | 2 |
| | | | | | 1 | | Governance Framework | 2 |
| | | | | | 1 | | Human Capital Management | 2 |
| | | | | | 1 | | Information About the Annual Meeting and Voting | 2 |
| | | | | | 1 | | Leadership Structure of the Board of Directors | 2 |
2/16/24 | | 10-K | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| | | | | | 1 | | Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
3/27/24 | | DEF 14A | | | | 1 | | Matters Related to Independent Registered Public Accounting Firm | 2 |
2/16/24 | | 10-K | | | | 1 | | Mine Safety Disclosures | 4 |
3/27/24 | | DEF 14A | | | | 1 | | Natural Capital | 2 |
11/7/23 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements | 3 |
2/16/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
3/27/24 | | DEF 14A | | | | 1 | | Other Compensation Practices, Policies and Related Matters | 2 |
| | | | | | 1 | | Other Directors | 2 |
2/16/24 | | 10-K | | | | 1 | | Other Information | 4 |
3/27/24 | | DEF 14A | | | | 1 | | Other Matters | 2 |
2/16/24 | | 10-K | | | | 1 | | Part I | 1 |
11/7/23 | | 10-Q | | | | 1 | | Part I Financial Information (Unaudited) | 3 |
2/16/24 | | 10-K | | | | 1 | | Part Ii | 1 |
11/7/23 | | 10-Q | | | | 1 | | Part II Other Information | 3 |
2/16/24 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
3/27/24 | | DEF 14A | | | | 1 | | Potential Payments Upon Termination or Change in Control | 2 |
2/16/24 | | 10-K | | | | 1 | | Principal Accounting Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
3/27/24 | | DEF 14A | | | | 1 | | PROPOSAL 1 -- Election of Directors | 2 |
| | | | | | 1 | | PROPOSAL 2 -- Ratification of Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | PROPOSAL 3 -- Advisory Vote to Approve Executive Compensation | 2 |
| | | | | | 1 | | PROPOSAL 4 -- Amendment to the Company's Certificate of Incorporation to Declassify the Board of Directors | 2 |
| | | | | | 1 | | PROPOSAL 5 -- Amendment to the Company's Certificate of Incorporation to Increase the Number of Authorized Shares of the Company's Common Stock from 90,000,000 to 170,000,000 Shares | 2 |
| | | | | | 1 | | PROPOSAL 6 -- Amendment to the Company's Certificate of Incorporation to Include the Exculpation of Officers Given Recent Changes in Delaware Law | 2 |
| | | | | | 1 | | PROPOSAL 7 -- Amendment to the Company's Certificate of Incorporation to Clarify Certain Provisions Relating to Maritime Laws | 2 |
| | | | | | 1 | | PROPOSAL 8 -- Amendment to the Company's Certificate of Incorporation to Remove the Corporate Opportunity Waiver | 2 |
| | | | | | 1 | | PROPOSAL 9 -- Amendment and Restatement of the Company's Certificate of Incorporation to Clarify, Eliminate or Update Outdated Provisions and Modernize the Company's Certificate of Incorporation | 2 |
| | | | | | 1 | | Proxy Statement | 2 |
2/16/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures about Market Risk | 4 |
3/27/24 | | DEF 14A | | | | 1 | | Ratification of Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Reconciliation of Non-GAAP Financial Measures to GAAP Measures | 2 |
2/16/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
3/27/24 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 2 |
2/16/24 | | 10-K | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Risk Factors | 4 |
3/27/24 | | DEF 14A | | | | 1 | | Safety | 2 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 2 |
2/16/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
3/27/24 | | DEF 14A | | | | 1 | | Selection of Nominees for Board of Directors | 2 |
11/7/23 | | 10-Q | | | | 1 | | Signature | 3 |
2/16/24 | | 10-K | | | | 1 | | Signatures | 1 |
3/27/24 | | DEF 14A | | | | 1 | | Stock Ownership Guidelines for Non-Employee Directors | 2 |
| | | | | | 1 | | Table of Contents | 2 |
| | | | | | 1 | | The Board of Directors and its Committees | 2 |
| | | | | | 1 | | The Board of Directors Role in Enterprise Risk Management | 2 |
11/7/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
2/16/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
3/27/24 | | DEF 14A | | | | 1 | | Vote Required and Recommendation | 2 |
| | | | | | 1 | | 2023 Business Overview | 2 |
| | | | | | 1 | | 2023 Director Compensation | 2 |
| | | | | | 1 | | 2024 Proxy Summary | 2 |