| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/23/24 |  | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 9 |
| 4/12/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A | 1 |
| 3/25/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 13 |
| 3/14/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 158 |
| | |
| | 8-K Items: |
| 2/2/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 30 |
| 5/11/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
| 3/7/19 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 3/14/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 40 |
| 5/8/18 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 5 |
| 5/29/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
| 6/30/16 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 11 |
| 7/25/13 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 9/17/14 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 3/7/24 | | | 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 | 25 |
| 7/25/13 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
| 6/8/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 12 |
| 3/14/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 62 |
| 7/24/23 | | | Events: | • | Other Events — Item 8.01 | 27 |
| 3/14/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 115 |
| | |
|
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 35 |
| 7/1/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 6 |
| 6/23/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
| 3/9/22 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 3/23/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 13 |
| 3/19/21 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 6 |
| 7/28/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 7/27/20 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
| 6/9/20 | 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 |
| 4/21/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 7 |
| 4/21/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 29 |
| 4/6/20 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 10 |
| 4/3/20 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 2 |
| 6/22/17 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 3 |
| 5/2/17 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 5 |
| 4/10/17 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 4 |
| 5/2/16 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 5 |
| 7/16/14 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 4 |
| 6/27/14 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 20 |
| 5/23/14 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 2 |
| 5/19/14 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 5/8/14 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 7/2/13 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 6/21/13 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 2 |
| | |
| | General Exhibits: |
| 3/25/24 | | | EX-23 | | Consents of Experts and Counsel | 61 |
| 3/25/24 | | | EX-10 | | Material Contracts | 121 |
| 7/24/23 | | | EX-9 | | Voting Trust Agreements | 3 |
| 5/10/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 5 |
| 6/23/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 6/23/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 21 |
| 3/12/21 | OLD | | EX-21 | | Subsidiaries Lists OLD | 9 |
| 3/12/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 13 |
| 6/22/17 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| 4/10/17 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
| 6/27/14 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 10 |
| 5/20/14 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 3 |
| 12/22/11 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/14/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 153 |
| | |
| | Financials: |
| 3/25/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 98 |
| 3/25/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 45 |
| 3/25/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,032 |
| 3/25/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 84 |
| 3/25/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 356 |
| 3/25/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 32 |
| 3/25/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 71 |
| 5/10/23 | | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review | 1 |
| 9/17/14 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/23/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,097 |
