| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/17/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 133 |
| | |
| | 8-K Items: |
| 3/1/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 19 |
| 7/8/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 7/2/15 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 2/14/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 39 |
| 3/1/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 10 |
| 7/6/15 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 1 |
| 8/8/19 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 2 |
| 5/21/19 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
| 7/2/15 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 6/7/16 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 5/6/19 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 2/28/24 | | | 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 | 36 |
| 11/7/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 4/23/19 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 3 |
| 5/10/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 8 |
| 2/21/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 25 |
| 4/17/24 | | | Events: | • | Other Events — Item 8.01 | 19 |
| 4/17/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 100 |
| | |
|
| 3/22/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 3/22/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 12 |
| 3/22/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 13 |
| 3/13/24 | | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT | 2 |
| 3/12/24 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 3 |
| 2/29/24 | | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities | 4 |
| 2/27/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 4 |
| 2/15/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 9 |
| 11/16/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 5 |
| 11/13/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 12 |
| 11/1/23 | | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 | 1 |
| 11/1/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 28 |
| 6/26/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 16 |
| 5/25/22 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 2/16/22 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 11/19/21 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 2 |
| 12/17/20 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 12/9/20 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 8 |
| 11/13/20 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 5/7/20 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
| 8/8/19 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
| 2/28/19 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 5/25/17 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 7/6/15 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 6/29/15 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 10 |
| | |
| | General Exhibits: |
| 3/1/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 29 |
| 3/1/24 | | | EX-5 | | Opinions of Counsel re: Legality | 23 |
| 3/1/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 6 |
| 2/29/24 | | | EX-FILING FEES | | Filing Fees | 4 |
| 2/15/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/15/24 | | | EX-23 | | Consents of Experts and Counsel | 61 |
| 2/15/24 | | | EX-10 | | Material Contracts | 67 |
| 2/15/24 | | | EX-24 | | Powers of Attorney | 15 |
| 2/15/24 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 15 |
| 2/15/24 | | | EX-21 | | Subsidiaries Lists | 10 |
| 11/1/23 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 5 |
| 11/7/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 8 |
| 2/14/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| 5/27/15 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
| | |
| | Additional Exhibits: |
| 4/17/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 105 |
| | |
| | Financials: |
| 4/17/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,577 |
| 4/17/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 115 |
| 4/17/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 501 |
| 4/17/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 92 |
| 4/17/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 113 |
| 2/15/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 74 |
| 2/15/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 74 |
| 6/15/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
| 11/6/15 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| | |
| | Graphics: |
| 4/17/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,251 |
