As Of | Filing | | Doc. | | Page | | Title | Docs. |
---|
| | | |
4/1/24 | | DEFR14A | | | | 1 | | Additional Benefits | 2 |
| | | | | | 1 | | Advisory Vote on Executive Compensation | 2 |
| | | | | | 1 | | Amended and Restated 2021 Stock Award and Incentive Plan | 2 |
5/10/23 | | 10-Q | | | | 1 | | And 20 | 1 |
5/6/24 | | 10-Q | | | | 1 | | And 202 | 3 |
11/8/23 | | 10-Q | | | | 1 | | And Comprehensive | 1 |
5/10/23 | | 10-Q | | | | 1 | | And December 31, 20 | 1 |
8/9/23 | | 10-Q | | | | 1 | | And Six | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Annual Incentive Plan | 2 |
| | | | | | 1 | | Audit Committee | 2 |
| | | | | | 1 | | Audit Committee Report | 2 |
| | | | | | 1 | | Available Information | 2 |
| | | | | | 1 | | Board and Committee Assessment Process | 2 |
| | | | | | 1 | | Board and Committee Meetings | 2 |
| | | | | | 1 | | Board Committees | 2 |
| | | | | | 1 | | Board Leadership Structure | 2 |
2/28/24 | | 10-K | | | | 1 | | Business | 1 |
| | | | | | 1 | | Certain Relationships and Related Transactions and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Clawback Policy | 2 |
| | | | | | 1 | | Code of Conduct | 2 |
| | | | | | 1 | | Company's Amended and Restated 2021 Stock Award and Incentive Plan, The | 2 |
| | | | | | 1 | | Compensation Discussion and Analysis | 2 |
| | | | | | 1 | | Compensation Elements and Targeted Mix | 2 |
| | | | | | 1 | | Compensation Governance | 2 |
| | | | | | 1 | | Compensation Philosophy | 2 |
| | | | | | 1 | | Compensation Setting Process | 2 |
11/8/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets | 3 |
5/6/24 | | 10-Q | | | | 1 | | Consolidated Balance Sheets -- March 31, 2024 and December 31, 2023 | 1 |
2/28/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 202 | 1 |
8/9/23 | | 10-Q | | | | 1 | | Consolidated Statements of | 2 |
2/28/24 | | 10-K | | | | 1 | | Consolidated Statements of (Loss) Income and Comprehensive | 1 |
5/6/24 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows | 4 |
2/28/24 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows for the years ended December 31, 202 | 1 |
11/8/23 | | 10-Q | | | | 1 | | Consolidated Statements of Income | 1 |
5/6/24 | | 10-Q | | | | 1 | | Consolidated Statements of Income (Loss) and Comprehensive | 1 |
| | | | | | 1 | | Consolidated Statements of Shareholders' Equity -- Three | 3 |
11/8/23 | | 10-Q | | | | 1 | | Consolidated Statements of Shareholders' Equity -- Three and | 1 |
2/28/24 | | 10-K | | | | 1 | | Consolidated Statements of Shareholders' Equity for the years ended December 31, 202 | 1 |
5/6/24 | | 10-Q | | | | 1 | | Controls and Procedures | 5 |
4/1/24 | | DEFR14A | | | | 1 | | Corporate Governance | 2 |
| | | | | | 1 | | Corporate Governance Guidelines | 2 |
2/28/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
6/28/23 | | 11-K | | | | 1 | | December 31, 202 | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Deferred Compensation Plan | 2 |
| | | | | | 1 | | Director Compensation Program | 2 |
| | | | | | 1 | | Director Nominee Experience, Qualifications, Diversity and Tenure | 2 |
| | | | | | 1 | | Directors and Executive Officers | 2 |
| | | | | | 1 | | Directors' Compensation | 2 |
2/28/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Election of Directors | 2 |
| | | | | | 1 | | Electronic Delivery | 2 |
| | | | | | 1 | | Environmental, Social and Governance Initiatives | 2 |
| | | | | | 1 | | Equity Compensation Plan Information | 2 |
| | | | | | 1 | | Equity Grant Policy | 2 |
| | | | | | 1 | | Executive Compensation | 3 |
| | | | | | 1 | | Executive Summary | 2 |
| | | | | | 1 | | Exhibit A -- GAAP to Non-GAAP Reconciliations | 2 |
| | | | | | 1 | | Exhibit B -- Amended and Restated 2021 Stock Award and Incentive Plan | 2 |
6/28/23 | | 11-K | | | | 1 | | Exhibit Index | 1 |
5/6/24 | | 10-Q | | | | 1 | | Exhibits | 4 |
2/28/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
5/6/24 | | 10-Q | | | | 1 | | Financial Statements | 4 |
2/28/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | For the years ended December 31, 202 | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
4/1/24 | | DEFR14A | | | | 1 | | GAAP to Non-GAAP Reconciliations | 2 |
| | | | | | 1 | | Governance & Corporate Responsibility Committee | 2 |
| | | | | | 1 | | Householding | 2 |
| | | | | | 1 | | Human Capital & Compensation Committee | 2 |
| | | | | | 1 | | Human Capital & Compensation Committee Report | 2 |
5/6/24 | | 10-Q | | | | 1 | | Income | 2 |
5/10/23 | | 10-Q | | | | 1 | | Income and Comprehensive | 1 |
8/9/23 | | 10-Q | | | | 1 | | Income and Comprehensive Income | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Independence of Directors | 2 |
| | | | | | 1 | | Indirect Compensation | 2 |
| | | | | | 1 | | Information About The Meeting | 2 |
| | | | | | 1 | | Innovation Committee | 2 |
8/9/23 | | 10-Q | | | | 1 | | June | 1 |
5/6/24 | | 10-Q | | | | 1 | | Legal Proceedings | 5 |
4/1/24 | | DEFR14A | | | | 1 | | Long-Term Incentive Plan | 2 |
2/28/24 | | 10-K | | | | 1 | | Loss | 3 |
5/6/24 | | 10-Q | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 5 |
| | | | | | 1 | | March | 2 |
| | | | | | 1 | | March 31, 2024 and December 31, 2023 | 1 |
2/28/24 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 1 |
5/6/24 | | 10-Q | | | | 1 | | Months Ended | 4 |
11/8/23 | | 10-Q | | | | 1 | | Nine | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Nominees for Director | 2 |
| | | | | | 1 | | Non-GAAP Reconciliation | 2 |
| | | | | | 1 | | Non-Qualified Deferred Compensation | 2 |
5/6/24 | | 10-Q | | | | 1 | | Notes to Consolidated Financial Statements | 5 |
6/28/23 | | 11-K | | | | 1 | | Notes to Financial Statements | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Offer Letters or Employment Arrangements | 2 |
5/6/24 | | 10-Q | | | | 1 | | Other Information | 4 |
4/1/24 | | DEFR14A | | | | 1 | | Other Matters | 2 |
| | | | | | 1 | | Our Board | 2 |
6/28/23 | | 11-K | | | | 1 | | Part 1 -- Schedule H, Line 4i -- Schedule of Assets (Held at End of Year) -- December 31, 202 | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Pay Ratio | 2 |
| | | | | | 1 | | Pay Versus Performance | 2 |
| | | | | | 1 | | Peer Group and Benchmarking | 2 |
| | | | | | 1 | | Policy Regarding Derivatives, Short Sales, Hedging and Pledges | 2 |
| | | | | | 1 | | Potential Payments upon Termination or Change in Control | 2 |
2/29/24 | | S-8 | | | | 1 | | Power of Attorney (included on signature pages) | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Pre-Approval Policies and Procedures for Audit and Permitted Non-Audit Services | 2 |
| | | | | | 1 | | Principal Accountant Fees and Services | 3 |
2/28/24 | | 10-K | | | | 1 | | Properties | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Proposal 1 -- Election of Directors | 2 |
| | | | | | 1 | | Proposal 2 -- Ratification of Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Proposal 3 -- Advisory Vote on Executive Compensation | 2 |
| | | | | | 1 | | Proposal 4 -- The Company's Amended and Restated 2021 Stock Award and Incentive Plan | 2 |
| | | | | | 1 | | Proposal 5 -- Third-Party Assessment of Freedom of Association and Collective Bargaining Rights | 2 |
| | | | | | 1 | | Proxy Solicitation Costs | 2 |
| | | | | | 1 | | Proxy Statement Summary | 2 |
5/6/24 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures about Market Risk | 5 |
4/1/24 | | DEFR14A | | | | 1 | | Ratification of Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Related Person Transactions and Other Information | 2 |
2/28/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Reserved | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Restricted Stock Units | 2 |
5/6/24 | | 10-Q | | | | 1 | | Risk Factors | 5 |
4/1/24 | | DEFR14A | | | | 1 | | Risk Management Oversight | 2 |
2/28/24 | | 10-K | | | | 1 | | S-1 | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Salaries | 2 |
6/28/23 | | 11-K | | | | 1 | | Schedule H, Line 4i -- Schedule of Assets (Held at End of Year) -- December 31, 202 | 1 |
2/28/24 | | 10-K | | | | 1 | | Schedule II -- Valuation and Qualifying Accounts and Reserves for the years ended December 31, 202 | 1 |
6/28/23 | | 11-K | | | | 1 | | Schedule of Assets (Held at End of Year) -- December 31, 202 | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Securities Ownership | 2 |
2/28/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Selection of our Independent Registered Public Accounting Firm | 2 |
11/8/23 | | 10-Q | | | | 1 | | September | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Severance Arrangements | 2 |
| | | | | | 1 | | Share Retention Policy | 2 |
| | | | | | 1 | | Shareholder Communications | 2 |
| | | | | | 1 | | Shareholder Engagement | 2 |
| | | | | | 1 | | Shareholder Proposal | 2 |
| | | | | | 1 | | Shareholder Proposals | 2 |
6/28/23 | | 11-K | | | | 1 | | Signature | 1 |
5/6/24 | | 10-Q | | | | 1 | | Signatures | 5 |
8/9/23 | | 10-Q | | | | 1 | | Six | 1 |
6/28/23 | | 11-K | | | | 1 | | Statements of Changes in Net Assets Available for Benefits for the Years Ended December 31, 202 | 1 |
| | | | | | 1 | | Statements of Net Assets Available for Benefits as of December 31, 202 | 1 |
4/1/24 | | DEFR14A | | | | 1 | | Succession Planning | 2 |
| | | | | | 1 | | Summary Compensation Table | 2 |
5/6/24 | | 10-Q | | | | 1 | | Table of Contents | 7 |
4/1/24 | | DEFR14A | | | | 1 | | Tax Deductibility | 2 |
| | | | | | 1 | | Termination and Change in Control Arrangements | 2 |
| | | | | | 1 | | The Company's Amended and Restated 2021 Stock Award and Incentive Plan | 2 |
| | | | | | 1 | | Third-Party Assessment of Freedom of Association and Collective Bargaining Rights | 2 |
5/6/24 | | 10-Q | | | | 1 | | Three | 3 |
11/8/23 | | 10-Q | | | | 1 | | Three and | 1 |
5/6/24 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 4 |
2/28/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| | | | | | 1 | | Valuation and Qualifying Accounts and Reserves for the years ended December 31, 202 | 1 |
| | | | | | 1 | | (a)(3) EXHIBITS | 1 |
5/6/24 | | 10-Q | | | | 1 | | (Loss | 2 |
4/1/24 | | DEFR14A | | | | 1 | | 100 | 2 |
| | | | | | 1 | | 101 | 2 |
| | | | | | 1 | | 106 | 2 |
| | | | | | 1 | | 107 | 2 |
| | | | | | 1 | | 112 | 3 |
2/28/24 | | 10-K | | | | 1 | | 116 | 1 |
4/1/24 | | DEFR14A | | | | 1 | | 117 | 3 |
| | | | | | 1 | | 118 | 2 |
| | | | | | 1 | | 119 | 2 |
| | | | | | 1 | | 122 | 2 |
5/6/24 | | 10-Q | | | | 1 | | 202 | 3 |
4/1/24 | | DEFR14A | | | | 1 | | 2023 All Other Compensation | 2 |
8/9/23 | | 10-Q | | | | 1 | | 2023 and 2022 | 1 |
| | | | | | 1 | | 2023 and December 31, 2022 | 1 |
4/1/24 | | DEFR14A | | | | 1 | | 2023 Compensation Actions | 2 |
| | | | | | 1 | | 2023 Direct Compensation | 2 |
| | | | | | 1 | | 2023 Directors' Compensation | 2 |
| | | | | | 1 | | 2023 Grants of Plan-Based Awards | 2 |
| | | | | | 1 | | 2023 Outstanding Equity Awards at Fiscal Year-End | 2 |
| | | | | | 1 | | 2023 Stock Vested | 2 |
| | | | | | 1 | | 2024 Compensation Actions | 2 |
11/8/23 | | 10-Q | | | | 1 | | 30, 2023 and 2022 | 1 |
| | | | | | 1 | | 30, 2023 and December 31, 2022 | 1 |
4/1/24 | | DEFR14A | | | | 1 | | 5% Shareholders | 2 |