As Of | Filing | | Doc. | | Page | | Title | Docs. |
---|
| | | |
6/7/23 | | DEF 14A | | | | 1 | | Accounting and Tax Considerations | 1 |
5/18/23 | | 10-K | | | | 1 | | And 20 | 1 |
8/3/23 | | 10-Q | | | | 1 | | And 202 | 2 |
| | | | | | 1 | | And March 31, 202 | 1 |
11/2/23 | | 10-Q | | | | 1 | | And Six | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Annual Meeting | 1 |
| | | | | | 1 | | Audit Committee Matters | 1 |
| | | | | | 1 | | Benefits and Executive Perquisites | 1 |
| | | | | | 1 | | Board and Director Evaluation Process | 1 |
| | | | | | 1 | | Board Diversity and Renewal | 1 |
| | | | | | 1 | | Board Independence | 1 |
| | | | | | 1 | | Board Leadership | 1 |
| | | | | | 1 | | Board Meetings and Attendance | 1 |
| | | | | | 1 | | Board Oversight Responsibilities | 1 |
5/18/23 | | 10-K | | | | 1 | | Business | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Business Performance/Fiscal Year Achievements | 1 |
5/18/23 | | 10-K | | | | 1 | | Cautionary Statement About Forward-Looking Statements | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Certain Information Regarding Our Executive Officers | 1 |
5/18/23 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Certain Relationships and Related-Party Transactions | 1 |
5/18/23 | | 10-K | | | | 1 | | Changes in and Disagreements with Accountant on Accounting and Financial Disclosure | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Codes of Business Conduct and Ethics | 1 |
| | | | | | 1 | | Committees of the Board | 1 |
| | | | | | 1 | | Compensation and Management Development Committee Report | 1 |
| | | | | | 1 | | Compensation Discussion and Analysis | 1 |
| | | | | | 1 | | Compensation Outcomes for 202 | 1 |
11/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of | 2 |
2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of December 31, 2023 and March 31, 2023 | 1 |
| | | | | | 1 | | Condensed Consolidated Financial Statements (Unaudited) | 3 |
11/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the | 2 |
2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the nine months ended December 31, 2023 and 2022 | 1 |
11/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income for the | 2 |
2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended December 31, 2023 and 2022 | 1 |
11/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three | 2 |
2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three and nine months ended | 1 |
8/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity and Mezzanine Equity for the | 1 |
2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity and Mezzanine Equity for the three and nine months ended December 31, 2023 and 2022 | 1 |
11/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity and Mezzanine Equity for the three and six months ended September 30, 2023 and 2022 | 1 |
5/18/23 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of March 31, 202 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the fiscal years ended March 31, 202 | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Income (Loss) for the fiscal years ended March 31, 202 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the fiscal years ended March 31, 202 | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Equity and Mezzanine Equity for the fiscal years ended March 31, 202 | 1 |
2/8/24 | | 10-Q | | | | 1 | | Controls and Procedures | 4 |
6/7/23 | | DEF 14A | | | | 1 | | Corporate Governance | 1 |
| | | | | | 1 | | Corporate Governance Guidelines | 1 |
| | | | | | 1 | | Corporate Governance Highlights | 1 |
2/8/24 | | 10-Q | | | | 1 | | December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Defaults Upon Senior Securities | 3 |
6/7/23 | | DEF 14A | | | | 1 | | Delinquent Sections 16(A) Reports | 1 |
| | | | | | 1 | | Director Compensation | 1 |
| | | | | | 1 | | Director Skills, Qualifications and Experience | 1 |
| | | | | | 1 | | Director Stock Ownership Policy | 1 |
| | | | | | 1 | | Directors' Service on Other Public Boards | 1 |
5/18/23 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Employment Agreements | 1 |
| | | | | | 1 | | Engagement with Stockholders and Governance Improvements | 1 |
| | | | | | 1 | | Equity Compensation Plan Information | 1 |
| | | | | | 1 | | Equity-Based Incentive Plans | 1 |
| | | | | | 1 | | ESG Strategic Initiatives | 1 |
5/18/23 | | 10-K | | | | 1 | | Executive Compensation | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Executive Compensation Highlights -- Fiscal Year 202 | 1 |
| | | | | | 1 | | Executive Compensation Program Overview | 1 |
2/8/24 | | 10-Q | | | | 1 | | Exhibits | 3 |
5/18/23 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
| | | | | | 1 | | Financial Statements and Supplementary Data | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Fiscal Year 202 | 1 |
| | | | | | 1 | | Fiscal Year Highlights | 1 |
5/18/23 | | 10-K | | | | 1 | | Form 10-K Summary | 1 |
9/25/23 | | 11-K | | | | 1 | | Form 5500 Schedule H, Part IV, Line 4i -- Schedule of Assets (Held at End of Year) as of March 31, 2023 | 1 |
6/7/23 | | DEF 14A | | | | 1 | | How You May Communicate with Directors | 1 |
2/8/24 | | 10-Q | | | | 1 | | Item 1 | 4 |
5/18/23 | | 10-K | | | | 1 | | Item 10 | 1 |
| | | | | | 1 | | Item 11 | 1 |
| | | | | | 1 | | Item 12 | 1 |
| | | | | | 1 | | Item 13 | 1 |
| | | | | | 1 | | Item 14 | 1 |
| | | | | | 1 | | Item 15 | 1 |
| | | | | | 1 | | Item 16 | 1 |
2/8/24 | | 10-Q | | | | 1 | | Item 1A | 4 |
5/18/23 | | 10-K | | | | 1 | | Item 1B | 1 |
2/8/24 | | 10-Q | | | | 1 | | Item 2 | 4 |
| | | | | | 1 | | Item 3 | 4 |
| | | | | | 1 | | Item 4 | 4 |
| | | | | | 1 | | Item 5 | 4 |
| | | | | | 1 | | Item 6 | 4 |
5/18/23 | | 10-K | | | | 1 | | Item 7 | 1 |
| | | | | | 1 | | Item 7A | 1 |
| | | | | | 1 | | Item 8 | 1 |
| | | | | | 1 | | Item 9 | 1 |
| | | | | | 1 | | Item 9A | 1 |
| | | | | | 1 | | Item 9B | 1 |
| | | | | | 1 | | Item 9C | 1 |
8/3/23 | | 10-Q | | | | 1 | | June 30 | 1 |
| | | | | | 1 | | June 30, 2023 | 1 |
2/8/24 | | 10-Q | | | | 1 | | Legal Proceedings | 4 |
6/7/23 | | DEF 14A | | | | 1 | | Letter to Stockholders | 1 |
| | | | | | 1 | | Majority Voting Standard for Directors | 1 |
2/8/24 | | 10-Q | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
5/18/23 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
2/8/24 | | 10-Q | | | | 1 | | Mine Safety Disclosures | 4 |
6/7/23 | | DEF 14A | | | | 1 | | Miscellaneous | 1 |
11/2/23 | | 10-Q | | | | 1 | | Months Ended | 2 |
6/7/23 | | DEF 14A | | | | 1 | | Named Executive Officers | 1 |
5/18/23 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
9/25/23 | | 11-K | | | | 1 | | Notes to Financial Statements | 1 |
2/8/24 | | 10-Q | | | | 1 | | Notes to the Condensed Consolidated Financial Statements | 3 |
6/7/23 | | DEF 14A | | | | 1 | | Notice of Annual Meeting of Stockholders | 1 |
9/25/23 | | 11-K | | | | 1 | | Of Changes in Net Assets Available for Benefits for the Year Ended March 31, 2023 | 1 |
| | | | | | 1 | | Of Net Assets Available for Benefits as of March 31, 2023 and 2022 | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Other Executive Compensation Policies and Practices | 1 |
| | | | | | 1 | | Other Independent Registered Public Accounting Firm Information | 1 |
2/8/24 | | 10-Q | | | | 1 | | Other Information | 4 |
5/18/23 | | 10-K | | | | 1 | | Part I | 1 |
2/8/24 | | 10-Q | | | | 1 | | Part I. Financial Information | 3 |
5/18/23 | | 10-K | | | | 1 | | Part Ii | 1 |
2/8/24 | | 10-Q | | | | 1 | | Part Ii. Other Information | 3 |
5/18/23 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Pay-Versus-Performance | 1 |
5/18/23 | | 10-K | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Proposal One: Election of Directors | 1 |
| | | | | | 1 | | Proposal Three: Advisory Vote on Executive Compensation | 1 |
| | | | | | 1 | | Proxy Statement | 1 |
2/8/24 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
6/7/23 | | DEF 14A | | | | 1 | | Questions and Answers About This Proxy Statement and the Annual Meeting | 1 |
9/25/23 | | 11-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 1 |
5/18/23 | | 10-K | | | | 1 | | Reports of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Reserved | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Review of Director Nominees | 1 |
2/8/24 | | 10-Q | | | | 1 | | Risk Factors | 4 |
5/18/23 | | 10-K | | | | 1 | | Schedule II, Consolidated Valuation and Qualifying Accounts for the fiscal years ended March 31, 202 | 1 |
9/25/23 | | 11-K | | | | 1 | | Schedule of Assets (Held at End of Year) as of March 31, 2023 | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 1 |
5/18/23 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
11/2/23 | | 10-Q | | | | 1 | | September | 1 |
| | | | | | 1 | | September 30 | 1 |
2/8/24 | | 10-Q | | | | 1 | | Signatures | 4 |
11/2/23 | | 10-Q | | | | 1 | | Six months ended September 30, 2023 and 2022 | 1 |
9/25/23 | | 11-K | | | | 1 | | Statement | 1 |
6/7/23 | | DEF 14A | | | | 1 | | Stock Ownership Information | 1 |
| | | | | | 1 | | Stockholder Proposals for 202 | 1 |
| | | | | | 1 | | Sustainability Oversight | 1 |
2/8/24 | | 10-Q | | | | 1 | | Table of Contents | 4 |
11/2/23 | | 10-Q | | | | 1 | | Three | 1 |
8/3/23 | | 10-Q | | | | 1 | | Three months ended June 30, 2023 and 2022 | 1 |
2/8/24 | | 10-Q | | | | 1 | | Unregistered Sale of Equity Securities and Use of Proceeds | 2 |
11/2/23 | | 10-Q | | | | 1 | | Unregistered Sale of Equity Securities, Use of Proceeds, and Issuer Purchases of Equity Securities | 1 |
5/18/23 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
8/3/23 | | 10-Q | | | | 1 | | 202 | 2 |
11/2/23 | | 10-Q | | | | 1 | | 2023 and 2022 | 1 |
| | | | | | 1 | | 30, 2023 and March 31, 2023 | 1 |