Latest Filing | | Type | | Category | Description | Documents |
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2/15/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 11 |
2/15/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 70 |
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| | 8-K Items: |
1/3/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 8 |
2/15/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 39 |
1/3/23 | 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’ | 4 |
3/30/23 | | | 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 | 14 |
1/9/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 4 |
5/30/14 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 1 |
5/24/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 10 |
1/9/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 2 |
8/3/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 2 |
2/15/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 59 |
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11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 30 |
4/6/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 4 |
4/6/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
4/6/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 9 |
5/26/22 | OLD | | 15-15D | | Update: | | Notice of a Suspension of Duty to File Reports — Form 15 OLD | 1 |
5/26/22 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
6/28/21 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 7 |
3/27/20 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
6/5/14 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
5/9/14 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 3 |
5/1/14 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 4 |
| | |
| | General Exhibits: |
2/15/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
2/15/24 | | | EX-23 | | Consents of Experts and Counsel | 19 |
2/15/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 5 |
2/15/24 | | | EX-21 | | Subsidiaries Lists | 12 |
1/9/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 9 |
1/3/23 | OLD | | EX-10 | | Material Contracts OLD | 31 |
6/5/14 | OLD | | EX-5 | | Opinion of Counsel re: Legality OLD | 1 |
5/30/14 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
5/30/14 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
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| | Additional Exhibits: |
2/15/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 58 |
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| | Financials: |
2/15/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 82 |
2/15/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 82 |
2/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,407 |
2/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 81 |
2/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 326 |
2/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 55 |
2/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 76 |
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| | Graphics: |
2/15/24 | | | GRAPHIC | | Photos, Images and Graphs | 231 |