| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 5/9/23 | | 424B5 | | | | 1 | | About This Prospectus | 1 |
| | | | | | 1 | | About This Prospectus Supplement | 1 |
| 4/6/23 | | DEFA14A | | | | 1 | | Advisory Vote on the Frequency of Future Stockholder Votes to Approve the Compensation of our Named Executive Officers | 2 |
| 4/29/24 |  | DEFA14A | | | | 1 | | Advisory Vote to Approve Named Executive Officer Compensation | 4 |
| | | | | | 1 | | Aip | 4 |
| | | | | | 1 | | All Other Compensation in 202 | 3 |
| 4/6/23 | | DEFA14A | | | | 1 | | All Other Compensation in 2022 | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | And | 1 |
| | | | | | 1 | | And 20 | 3 |
| 3/7/24 | | 10-K | | | | 1 | | And 202 | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | And Six | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Annual Meeting | 3 |
| | | | | | 1 | | Annual Meeting and Voting | 3 |
| 3/7/24 | | 10-K | | | | 1 | | Ant | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Appendix A | 4 |
| | | | | | 1 | | Base Salary | 4 |
| 5/9/23 | | 424B5 | | | | 1 | | Beneficial Owner Election Form | 1 |
| 4/6/23 | | DEF 14A | | | | 1 | | Benefits a | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Benefits and Retirement Plans | 3 |
| 5/9/23 | | 424B5 | | | | 1 | | Book-Entry Issuance | 1 |
| 3/7/24 | | 10-K | | | | 1 | | Business | 1 |
| | | | | | 1 | | Cautionary Statement Regarding Forward-Looking Statements | 2 |
| 4/29/24 | | DEFA14A | | | | 1 | | Certain Relationships and Related Transactions | 4 |
| 3/7/24 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Company Highlights | 2 |
| | | | | | 1 | | Compensation Agreements | 4 |
| | | | | | 1 | | Compensation Overview | 4 |
| | | | | | 1 | | Compensation Philosophy and Objectives | 4 |
| 11/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows for | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Changes in Stockholders' Equity for the Three | 3 |
| 3/7/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 2 | 1 |
| | | | | | 1 | | Consolidated Statements of Changes in Stockholders' Equity for the Years ended December 31, 20 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations and Comprehensive Income (Loss) for the Years ended December 31, 2 | 1 |
| | | | | | 1 | | Controls and Procedures | 4 |
| 4/29/24 | | DEFA14A | | | | 1 | | Corporate Governance | 4 |
| | | | | | 1 | | Current Elements of Named Executive Officer Compensation | 4 |
| 3/7/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Deadline for Receipt of Stockholder Proposals for 202 | 3 |
| 4/6/23 | | DEFA14A | | | | 1 | | Deadline for Receipt of Stockholder Proposals for 2024 Annual Meeting | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | December 31, 202 | 2 |
| 5/9/23 | | 424B5 | | | | 1 | | Description of Capital Stock | 1 |
| | | | | | 1 | | Description of Debt Securities | 1 |
| | | | | | 1 | | Description of Equity Securities | 1 |
| | | | | | 1 | | Description of Subscription Rights | 1 |
| | | | | | 1 | | Description of Units | 1 |
| | | | | | 1 | | Description of Warrants | 1 |
| | | | | | 1 | | Dilution | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Director Compensation in 202 | 3 |
| 4/6/23 | | DEFA14A | | | | 1 | | Director Compensation in 2022 | 1 |
| 3/7/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions That Prevent Inspections | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Election of Directors | 4 |
| | | | | | 1 | | Elements of Total Compensation | 4 |
| | | | | | 1 | | Employment and Change-in-Control Contracts | 4 |
| 3/7/24 | | 10-K | | | | 1 | | Executive Compensation | 1 |
| | | | | | 1 | | Exhibit and Financial Statement Schedules | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 5/9/23 | | 424B5 | | | | 1 | | Experts | 1 |
| 3/7/24 | | 10-K | | | | 1 | | Fees and Services | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Fees Billed to the Company by | 2 |
| 4/6/23 | | DEFA14A | | | | 1 | | Fees Billed to the Company by BDO USA, LLP | 2 |
| 11/2/23 | | 10-Q | | | | 1 | | Financial Information | 3 |
| | | | | | 1 | | Financial Statements | 3 |
| 3/7/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | For the Three | 3 |
| 3/7/24 | | 10-K | | | | 1 | | Form 10-K Summary | 1 |
| 5/9/23 | | 424B5 | | | | 1 | | Forward-Looking Statements | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Grant Thornton | 2 |
| | | | | | 1 | | Householding of Annual Meeting Materials | 4 |
| 5/9/23 | | 424B5 | | | | 1 | | Incorporation of Certain Documents by Reference | 1 |
| 3/7/24 | | 10-K | | | | 1 | | Item | 4 |
| | | | | | 1 | | Item 1 | 4 |
| | | | | | 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 |
| | | | | | 1 | | Item 1A | 4 |
| | | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 2 | 4 |
| | | | | | 1 | | Item 3 | 4 |
| | | | | | 1 | | Item 4 | 4 |
| | | | | | 1 | | Item 5 | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Item 6 | 3 |
| 3/7/24 | | 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 |
| 4/29/24 | | DEFA14A | | | | 1 | | Key Factors in Determining Executive Compensation | 4 |
| 5/9/23 | | 424B5 | | | | 1 | | Legal Matters | 1 |
| 3/7/24 | | 10-K | | | | 1 | | Legal Proceedings | 4 |
| 4/29/24 | | DEFA14A | | | | 1 | | Llp | 2 |
| 4/6/23 | | DEF 14A | | | | 1 | | Long | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Loss | 3 |
| 4/29/24 | | DEFA14A | | | | 1 | | Ltip | 4 |
| 3/7/24 | | 10-K | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 5/10/23 | | 10-Q | | | | 1 | | March 31 | 1 |
| 3/7/24 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| 5/9/23 | | 424B5 | | | | 1 | | Material U.S. Federal Income Tax Consequences | 1 |
| 3/7/24 | | 10-K | | | | 1 | | Mine Safety Disclosures | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Months Ended | 3 |
| 4/6/23 | | DEF 14A | | | | 1 | | Nd Retirement Plans | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Nine | 1 |
| 4/6/23 | | DEF 14A | | | | 1 | | Nnual | 1 |
| | | | | | 1 | | Non | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Non-qualified Deferred Compensation in 202 | 2 |
| 4/6/23 | | DEFA14A | | | | 1 | | Non-qualified Deferred Compensation in 2022 | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements (Unaudited) | 3 |
| 3/7/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| | | | | | 1 | | Other Information | 4 |
| 5/9/23 | | 424B5 | | | | 1 | | Our Business | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Outstanding Equity Awards | 2 |
| 4/6/23 | | DEF 14A | | | | 1 | | Outstanding Equity Awards at December 31, 202 | 1 |
| 4/6/23 | | DEFA14A | | | | 1 | | Outstanding Equity Awards at December 31, 2022 | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Overview and 202 | 2 |
| 4/6/23 | | DEFA14A | | | | 1 | | Overview and 2022 Company Highlights | 2 |
| 3/7/24 | | 10-K | | | | 1 | | Part I | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Part I -- Financial Information | 3 |
| 3/7/24 | | 10-K | | | | 1 | | Part Ii | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Part Ii -- Other Information | 3 |
| 3/7/24 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| 5/9/23 | | 424B5 | | | | 1 | | Plan of Distribution | 1 |
| 3/7/24 | | 10-K | | | | 1 | | Principal Account | 1 |
| | | | | | 1 | | Properties | 1 |
| 4/6/23 | | DEFA14A | | | | 1 | | Proposal Four -- Advisory Vote on the Frequency of Future Stockholder Votes to Approve the Compensation of our Named Executive Officers | 2 |
| 4/29/24 | | DEFA14A | | | | 1 | | Proposal One -- Election of Directors | 4 |
| | | | | | 1 | | Proposal Three -- Advisory Vote to Approve Named Executive Officer Compensation | 4 |
| | | | | | 1 | | Proposal Two -- Ratification of the Appointment of | 2 |
| 4/6/23 | | DEFA14A | | | | 1 | | Proposal Two -- Ratification of the Appointment of BDO USA, LLP | 2 |
| 4/6/23 | | DEF 14A | | | | 1 | | Qualified Deferred Compensation in 202 | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosure About Market Risk | 3 |
| 3/7/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Questions and Answers about the 202 | 3 |
| 4/6/23 | | DEFA14A | | | | 1 | | Questions and Answers about the 2023 Annual Meeting and Voting | 1 |
| 5/9/23 | | 424B5 | | | | 1 | | Questions and Answers About the Rights Offering | 1 |
| 4/6/23 | | DEF 14A | | | | 1 | | Quity-Based Incentives | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Ratification of the Appointment of | 2 |
| 4/6/23 | | DEFA14A | | | | 1 | | Ratification of the Appointment of BDO USA, LLP | 2 |
| 4/29/24 | | DEFA14A | | | | 1 | | Remuneration of Executive Officers | 4 |
| 3/7/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Report of the Audit Committee of the Board of Directors | 4 |
| | | | | | 1 | | Response to Say-On-Pay Vote | 4 |
| 5/9/23 | | 424B5 | | | | 1 | | Rights Offering, The | 1 |
| 3/7/24 | | 10-K | | | | 1 | | Risk Factors | 5 |
| 4/29/24 | | DEFA14A | | | | 1 | | Role of Compensation Committee in Setting Executive Compensation | 4 |
| | | | | | 1 | | Role of Executives in Setting Compensation | 4 |
| | | | | | 1 | | Role of the Independent Compensation Consultant | 4 |
| | | | | | 1 | | Section 16(a) Beneficial Ownership Reporting Compliance | 4 |
| 5/9/23 | | 424B5 | | | | 1 | | Securities We May Offer | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 4 |
| 3/7/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | September | 1 |
| 3/7/24 | | 10-K | | | | 1 | | Signatures | 4 |
| 8/3/23 | | 10-Q | | | | 1 | | Six | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | Summary Compensation Table | 3 |
| 5/9/23 | | 424B5 | | | | 1 | | Summary of the Terms of the Rights Offering | 1 |
| 3/7/24 | | 10-K | | | | 1 | | Table of Contents | 5 |
| 4/29/24 | | DEFA14A | | | | 1 | | Tax and Accounting Considerations | 4 |
| 11/2/23 | | 10-Q | | | | 1 | | The | 3 |
| 5/9/23 | | 424B5 | | | | 1 | | The Rights Offering | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Thr | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Unaudited | 3 |
| | | | | | 1 | | Unregistered Sales of Equity Securities, Use of Proceeds, and Issuer Purchases of Equity Securities | 1 |
| 3/7/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 5/9/23 | | 424B5 | | | | 1 | | Use of Proceeds | 1 |
| | | | | | 1 | | Where You Can Find More Information | 1 |
| 4/29/24 | | DEFA14A | | | | 1 | | 202 | 4 |
| 4/6/23 | | DEFA14A | | | | 1 | | 2022 Summary Compensation Table | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | 2023 | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | 30, 2023 | 1 |
