| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/29/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 168 |
| | |
| | 8-K Items: |
| 12/15/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 25 |
| 4/25/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 46 |
| 11/3/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 15 |
| 12/20/21 | OLD | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 4/29/24 | | | 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 | 26 |
| 12/20/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
| 5/31/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 10 |
| 1/30/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 46 |
| 12/15/23 | | | Events: | • | Other Events — Item 8.01 | 33 |
| 4/25/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 143 |
| | |
|
| 4/24/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 31 |
| 4/17/24 | | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A — Financial Reports | 1 |
| 4/11/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 21 |
| 4/11/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 9 |
| 4/10/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 4 |
| 2/26/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 10 |
| 11/2/23 | | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities | 15 |
| 10/31/23 | | | FWP | | Registration: | | Prospectuses – Free Writing | 13 |
| 10/31/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 13 |
| 6/26/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 10 |
| 4/20/23 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 5 |
| 9/22/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 10 |
| 12/20/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 8/9/19 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 8 |
| 4/29/19 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 4/5/19 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 5/16/17 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 4/18/17 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 4 |
| 1/18/17 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 2 |
| 4/30/14 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 4/22/14 | OLD | | S-1 | | Registration: | | Registration Statement (General Form) — Form S-1 OLD — Financial Reports | 1 |
| 4/10/14 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 5 |
| | |
| | Letters: |
| 4/5/19 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 4/24/24 | | | EX-10 | | Material Contracts | 84 |
| 2/26/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/26/24 | | | EX-23 | | Consents of Experts and Counsel | 44 |
| 2/26/24 | | | EX-21 | | Subsidiaries Lists | 12 |
| 11/3/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 48 |
| 11/3/23 | | | EX-5 | | Opinions of Counsel re: Legality | 29 |
| 11/3/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 13 |
| 11/2/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 10/25/23 | | | EX-26 | | Invitation for Competitive Bids | 1 |
| 4/20/23 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 7 |
| 12/20/21 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 4 |
| 10/16/14 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 5/2/14 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/25/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 169 |
| | |
| | Financials: |
| 4/29/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,778 |
| 4/29/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 116 |
| 4/29/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 533 |
| 4/29/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 89 |
| 4/29/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 111 |
| 4/24/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 82 |
| 4/24/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 82 |
| 2/27/20 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 25 |
| | |
| | Graphics: |
| 4/25/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,352 |
