| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 6/30/23 | | DEF 14A | | | | 1 | | Advisory Vote on Frequency of Future Advisory Votes on Executive Compensation | 1 |
| | | | | | 1 | | Advisory Vote to Approve Named Executive Officer Compensation | 1 |
| | | | | | 1 | | Amended and Restated 2005 Equity Compensation Plan | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | And 202 | 2 |
| 11/8/23 | | 10-Q | | | | 1 | | And Six Months | 1 |
| 6/30/23 | | DEF 14A | | | | 1 | | Annual Cash Incentive Plan | 1 |
| | | | | | 1 | | Appendix A -- Amended and Restated 2005 Equity Compensation Plan | 1 |
| | | | | | 1 | | Approval of the Increase in the Number of Shares Available for Issuance Under the 2005 Plan | 1 |
| | | | | | 1 | | Audit/Finance Committee Report | 1 |
| 5/24/23 | | 10-K | | | | 1 | | Availability of SEC Filings and Corporate Governance Information; Cautionary Statements | 1 |
| 6/30/23 | | DEF 14A | | | | 1 | | Base Salary | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Bout Market Risk | 1 |
| 5/24/23 | | 10-K | | | | 1 | | Business | 1 |
| 6/30/23 | | DEF 14A | | | | 1 | | CEO Pay Ratio | 1 |
| 5/24/23 | | 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 |
| 6/30/23 | | DEF 14A | | | | 1 | | Chief Financial Officer Transition | 1 |
| | | | | | 1 | | Company Overview | 1 |
| | | | | | 1 | | Compensation Committee Interlocks and Insider Participation | 1 |
| | | | | | 1 | | Compensation Committee Report | 1 |
| | | | | | 1 | | Compensation Discussion and Analysis | 1 |
| | | | | | 1 | | Compensation Policies and Practices | 1 |
| | | | | | 1 | | Compensation Tables | 1 |
| 11/8/23 | | 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 (Unaudited) and March 31, 2023 | 1 |
| 11/8/23 | | 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 (Unaudited) | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive | 2 |
| 2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income (Loss) for the three months and nine months ended December 31, 2023 and 2022 (Unaudited) | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Equity for the three months | 2 |
| 2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Equity for the three months and nine months ended December 31, 2022 (Unaudited) | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Equity for the three months and nine months ended December 31, 2023 (Unaudited) | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Equity for the three months ended June 30, 2022 (Unaudited) | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three months | 2 |
| 2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three months and nine months ended December 31, 2023 and 2022 (Unaudited) | 1 |
| 5/24/23 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of March 31, 202 | 1 |
| | | | | | 1 | | Consolidated Balance Sheets as of March 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Loss for the | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Equity for the | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Controls and Procedures | 4 |
| 6/30/23 | | DEF 14A | | | | 1 | | Corporate Governance | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | D June 30 | 1 |
| 8/18/23 | | 11-K/A | | | | 1 | | December 31, 2022 | 2 |
| | | | | | 1 | | December 31, 2022 and 2021 | 2 |
| 6/30/23 | | DEF 14A | | | | 1 | | Decision-Making Process | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 5/24/23 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| | | | | | 1 | | Documents Incorporated by Reference | 1 |
| 6/30/23 | | DEF 14A | | | | 1 | | Election of Directors | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Ende | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Ended | 2 |
| 5/24/23 | | 10-K | | | | 1 | | Executive Compensation | 1 |
| 6/30/23 | | DEF 14A | | | | 1 | | Executive Compensation Program | 1 |
| | | | | | 1 | | Executive Compensation Relative to Company Performance | 1 |
| | | | | | 1 | | Executive Summary | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 5/24/23 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
| 6/30/23 | | DEF 14A | | | | 1 | | Expenses of Solicitation | 1 |
| 5/24/23 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Fisc | 1 |
| | | | | | 1 | | Fiscal | 1 |
| 6/30/23 | | DEF 14A | | | | 1 | | Fiscal 2023 Executive Compensation Highlights | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | For the Three Months | 2 |
| 5/24/23 | | 10-K | | | | 1 | | Form 10-K Summary | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Forward-looking Statements | 3 |
| 6/30/23 | | DEF 14A | | | | 1 | | Grants of Plan-Based Awards for Fiscal 2023 | 1 |
| | | | | | 1 | | Householding of Proxy Materials | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Income | 1 |
| 5/24/23 | | 10-K | | | | 1 | | Index to Financial Supplement to Annual Report | 1 |
| 6/30/23 | | DEF 14A | | | | 1 | | Individual Compensation Elements | 1 |
| | | | | | 1 | | Individual Pay Decisions | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Item 1 | 3 |
| | | | | | 1 | | Item 1A | 3 |
| | | | | | 1 | | Item 2 | 3 |
| | | | | | 1 | | Item 3 | 3 |
| | | | | | 1 | | Item 4 | 3 |
| | | | | | 1 | | Item 5 | 3 |
| | | | | | 1 | | Item 6 | 3 |
| 8/9/23 | | 10-Q | | | | 1 | | June 30 | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Legal Proceedings | 4 |
| 6/30/23 | | DEF 14A | | | | 1 | | Long-Term Incentive Compensation | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Loss | 2 |
| 2/8/24 | | 10-Q | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 5/24/23 | | 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 |
| 11/8/23 | | 10-Q | | | | 1 | | Months Ended | 2 |
| 6/30/23 | | DEF 14A | | | | 1 | | Named Executive Officers | 1 |
| | | | | | 1 | | Non-Employee Director Compensation | 1 |
| | | | | | 1 | | Nonqualified Deferred Compensation During Fiscal 2023 | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements | 3 |
| 5/24/23 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 8/18/23 | | 11-K/A | | | | 1 | | Notes to Financial Statements | 2 |
| 6/30/23 | | DEF 14A | | | | 1 | | Operations of the Compensation Committee | 1 |
| | | | | | 1 | | Option Exercises and Stock Vested During Fiscal 2023 | 1 |
| | | | | | 1 | | Other Compensation Topics | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Other Information | 4 |
| 6/30/23 | | DEF 14A | | | | 1 | | Other Matters | 1 |
| | | | | | 1 | | Outstanding Equity Awards at 2023 Fiscal Year End | 1 |
| 5/24/23 | | 10-K | | | | 1 | | Part I | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Part I. Financial Information | 2 |
| 5/24/23 | | 10-K | | | | 1 | | Part II | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Part II. Other Information | 3 |
| 5/24/23 | | 10-K | | | | 1 | | Part III | 1 |
| | | | | | 1 | | Part IV | 1 |
| 6/30/23 | | DEF 14A | | | | 1 | | Pay Versus Performance | 1 |
| | | | | | 1 | | Pay-for-Performance Philosophy | 1 |
| | | | | | 1 | | Peer Group Philosophy | 1 |
| | | | | | 1 | | Potential Payments Upon Termination or Change in Control | 1 |
| 3/1/24 | | S-8 | | | | 1 | | Power of Attorney (included on the signature page of this Registration Statement) | 1 |
| 5/24/23 | | 10-K | | | | 1 | | Principal Accountant Fees and Services | 1 |
| 6/30/23 | | DEF 14A | | | | 1 | | Prior Performance Award Attainment Status | 1 |
| | | | | | 1 | | Program Framework | 1 |
| | | | | | 1 | | Program Objectives | 1 |
| 5/24/23 | | 10-K | | | | 1 | | Properties | 1 |
| 6/30/23 | | DEF 14A | | | | 1 | | Proposal No. 1 -- Election of Directors | 1 |
| | | | | | 1 | | Proposal No. 2 -- Approval of the Increase in the Number of Shares Available for Issuance Under the 2005 Plan | 1 |
| | | | | | 1 | | Proposal No. 3 -- Advisory Vote to Approve Named Executive Officer Compensation | 1 |
| | | | | | 1 | | Proposal No. 4 -- Advisory Vote on Frequency of Future Advisory Votes on Executive Compensation | 1 |
| | | | | | 1 | | Proposal No. 5 -- Ratification of the Selection of the Independent Registered Public Accountant | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 3 |
| 6/30/23 | | DEF 14A | | | | 1 | | Questions and Answers about the Proxy Materials and the 2023 Annual Meeting | 1 |
| | | | | | 1 | | Ratification of the Selection of the Independent Registered Public Accountant | 1 |
| | | | | | 1 | | Related-Party Transactions | 1 |
| 8/18/23 | | 11-K/A | | | | 1 | | Report of Independent Registered Public Accounting Firm | 2 |
| 5/24/23 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm (PCAOB ID | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm (PCAOB ID: 185) | 1 |
| | | | | | 1 | | Reserved | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Risk Factors | 4 |
| 6/30/23 | | DEF 14A | | | | 1 | | Say-on-Pay Frequency | 1 |
| | | | | | 1 | | Say-on-Pay Results and Shareholder Engagement | 1 |
| 8/18/23 | | 11-K/A | | | | 1 | | Schedule H, Line 4i -- Schedule of Assets (Held at End of Year) -- December 31, 2022 | 2 |
| | | | | | 1 | | Schedule of Assets (Held at End of Year) -- December 31, 2022 | 2 |
| 5/24/23 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | September | 1 |
| 6/30/23 | | DEF 14A | | | | 1 | | Shareholder Proposals | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Signature | 3 |
| 5/24/23 | | 10-K | | | | 1 | | Signatures | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Six | 1 |
| 8/18/23 | | 11-K/A | | | | 1 | | Statement of Changes in Net Assets Available for Benefits -- Year ended December 31, 2022 | 2 |
| | | | | | 1 | | Statements of Net Assets Available for Benefits -- December 31, 2022 and 2021 | 2 |
| 6/30/23 | | DEF 14A | | | | 1 | | Stock Ownership | 1 |
| | | | | | 1 | | Summary Compensation Table | 1 |
| | | | | | 1 | | Table of Contents | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Three | 1 |
| | | | | | 1 | | Unaudited | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 5/24/23 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 8/18/23 | | 11-K/A | | | | 1 | | Year ended December 31, 2022 | 2 |
| 5/24/23 | | 10-K | | | | 1 | | Years ended March 31, 202 | 1 |
| | | | | | 1 | | Years ended March 31, 2023, 2022 and 2021 | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | (Unaudited) and March 31 | 1 |
| | | | | | 1 | | 202 | 2 |
| | | | | | 1 | | 2023 | 1 |
| 3/1/24 | | S-8 | | | | 1 | | 24.1 | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | 30, 2022 (Unaudited) | 1 |
| | | | | | 1 | | 30, 2023 (Unaudited) | 1 |
| | | | | | 1 | | 30, 2023 (Unaudited) and March 31, 2023 | 1 |
| | | | | | 1 | | 30, 2023 and 2022 (Unaudited) | 1 |
