| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/4/24 |  | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 14 |
| 4/4/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 4 |
| 3/15/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 2 |
| 2/16/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 15 |
| 2/9/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 142 |
| | |
| | 8-K Items: |
| 7/5/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 20 |
| 3/23/18 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 3/1/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 2/2/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 58 |
| 7/5/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 15 |
| 8/2/18 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 11/1/19 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 2/9/24 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 36 |
| 8/5/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
| 5/16/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 11/6/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 6 |
| 9/19/23 | | | Events: | • | Other Events — Item 8.01 | 16 |
| 2/9/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 128 |
| | |
|
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 45 |
| 9/13/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 22 |
| 5/8/23 | | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders | 6 |
| 2/17/23 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 3/3/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 9 |
| 3/2/22 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 5 |
| 4/23/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 7 |
| 9/17/18 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 9/14/18 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 9/14/18 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 5/18/18 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
| 5/11/17 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 3/1/17 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 2/27/17 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 219 |
| 1/6/17 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 12/9/16 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 12/6/16 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 11 |
| 4/29/11 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 11/24/10 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 12 |
| 6/15/10 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 6/14/10 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 6/11/10 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
| 5/27/10 | OLD | | 424A | | Registration: | | Prospectus – Info Substantively Changed or Added OLD | 1 |
| 5/25/10 | OLD | | NO ACT | | SEC: | | SEC No-Action Letter re: a Shareholder Proposal OLD | 1 |
| | |
| | Letters: |
| 2/9/07 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 2/16/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/16/24 | | | EX-23 | | Consents of Experts and Counsel | 48 |
| 2/16/24 | | | EX-10 | | Material Contracts | 174 |
| 2/16/24 | | | EX-21 | | Subsidiaries Lists | 19 |
| 2/17/23 | OLD | | EX-FILING FEES | | Filing Fees OLD | 2 |
| 2/17/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 14 |
| 2/17/23 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 16 |
| 2/17/23 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 4 |
| 3/4/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 6 |
| 8/5/21 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 8 |
| 12/6/16 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
| 9/28/16 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| 2/28/13 | OLD | | EX-24 | | Powers of Attorney OLD | 3 |
| | |
| | Additional Exhibits: |
| 2/2/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 126 |
| | |
| | Financials: |
| 4/4/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,137 |
| 4/4/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 508 |
| 4/4/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 78 |
| 4/4/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 114 |
| 3/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 120 |
| 2/16/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 120 |
| 2/16/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 120 |
| 8/14/19 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 11/2/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 8 |
| | |
| | Graphics: |
| 4/4/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,833 |
