| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 4/29/24 |  | DEF 14A | | | | 1 | | About the Annual Meeting | 2 |
| 2/28/24 | | 10-K | | | | 1 | | Business | 1 |
| 4/29/24 | | DEF 14A | | | | 1 | | Certain Relationships and Related Party Transactions | 2 |
| 2/28/24 | | 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 |
| 4/29/24 | | DEF 14A | | | | 1 | | Compensation Committee Interlocks and Insider Participation | 2 |
| | | | | | 1 | | Compensation Discussion and Analysis (CD&A) | 2 |
| 2/28/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 2023 and 2022 | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as of June 30, 2023 and December 31, 2022 (Unaudited) | 1 |
| 5/9/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022 (Unaudited) | 1 |
| 11/1/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as of September 30, 2023 and December 31, 2022 (Unaudited) | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the nine months ended September 30, 2023 and 2022 (Unaudited) | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows for the three and six months ended June 30, 2023 and 2022 (Unaudited) | 1 |
| 5/9/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows for the three months ended March 31, 2023 and 2022 (Unaudited) | 1 |
| 2/28/24 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Changes in Stockholders' Equity for the years ended December 31, 2023 and 2022 | 1 |
| 11/1/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations for the three and nine months ended September 30, 2023 and 2022 (Unaudited) | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations for the three and six months ended June 30, 2023 and 2022 (Unaudited) | 1 |
| 5/9/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations for the three months ended March 31, 2023 and 2022 (Unaudited) | 1 |
| 2/28/24 | | 10-K | | | | 1 | | Consolidated Statements of Operations for the years ended December 31, 2023 and 2022 | 1 |
| 11/1/23 | | 10-Q | | | | 1 | | Consolidated Statements of Stockholders' Equity for the three and nine months ended September 30, 2023 and 2022 (Unaudited) | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Consolidated Statements of Stockholders' Equity for the three and six months ended June 30, 2023 and 2022 (Unaudited) | 1 |
| 5/9/23 | | 10-Q | | | | 1 | | Consolidated Statements of Stockholders' Equity for the three months ended March 31, 2023 and 2022 (Unaudited) | 1 |
| 2/28/24 | | 10-K | | | | 1 | | Controls and Procedures | 4 |
| 4/29/24 | | DEF 14A | | | | 1 | | Corporate Governance | 2 |
| 2/28/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
| 11/1/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 4/29/24 | | DEF 14A | | | | 1 | | Director Compensation | 2 |
| 2/28/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions That Prevent Inspections | 1 |
| 4/29/24 | | DEF 14A | | | | 1 | | Executive Compensation | 3 |
| | | | | | 1 | | Executive Officers | 2 |
| 11/1/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 1 |
| 11/1/23 | | 10-Q | | | | 1 | | Financial Statements | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| 4/29/24 | | DEF 14A | | | | 1 | | Information About Our Board and Its Committees | 2 |
| 2/28/24 | | 10-K | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| | | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 4 |
| | | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 11/1/23 | | 10-Q | | | | 1 | | Notes to Consolidated Financial Statements (Unaudited) | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Other Information | 4 |
| 4/28/23 | | DEF 14A | | | | 1 | | Other Matters for the 2023 Annual Meeting | 1 |
| 4/29/24 | | DEF 14A | | | | 1 | | Other Matters for the 2024 Annual Meeting | 1 |
| 2/28/24 | | 10-K | | | | 1 | | Part I | 1 |
| 11/1/23 | | 10-Q | | | | 1 | | Part I. FINANCIAL INFORMATION | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Part II | 1 |
| 11/1/23 | | 10-Q | | | | 1 | | Part II. OTHER INFORMATION | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Part III | 1 |
| | | | | | 1 | | Part IV | 1 |
| | | | | | 1 | | Principal Accounting Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 4/29/24 | | DEF 14A | | | | 1 | | Proposal 1: Election of Directors | 2 |
| | | | | | 1 | | Proposal 2: Say-On-Pay Proposal | 2 |
| | | | | | 1 | | Proposal 3: Auditor Proposal | 2 |
| | | | | | 1 | | Proxy Statement | 2 |
| 2/28/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm for the year ended December 31, 2022 | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm for the year ended December 31, 2023 | 1 |
| 4/29/24 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 2 |
| 2/28/24 | | 10-K | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Risk Factors | 4 |
| | | | | | 1 | | Schedule II -- Valuation and Qualifying Accounts | 1 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholders Matters | 1 |
| | | | | | 1 | | Signatures | 4 |
| 4/29/24 | | DEF 14A | | | | 1 | | Stock Ownership Information | 2 |
| | | | | | 1 | | Stockholder List | 2 |
| | | | | | 1 | | Table of Contents | 6 |
| 11/1/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| | | | | | 1 | | Valuation and Qualifying Accounts | 1 |
| 4/28/23 | | DEF 14A | | | | 1 | | 2022 Annual Report on Form 10-K | 1 |
| | | | | | 1 | | 2023 Annual Meeting Date and Location | 1 |
| 4/29/24 | | DEF 14A | | | | 1 | | 2023 Annual Report on Form 10-K | 1 |
| | | | | | 1 | | 2024 Annual Meeting Date and Location | 1 |
