| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 3/6/24 | | DEF 14A | | | | 1 | | Additional matters | 2 |
| | | | | | 1 | | An advisory vote on a non-binding resolution to approve the compensation of our named executive officers disclosed in this proxy statement | 2 |
| | | | | | 1 | | Approval of an amendment to our Restated Articles of Incorporation to delete Article VI regarding supermajority approval of business combinations with certain interested parties | 2 |
| | | | | | 1 | | Audit and related matters | 2 |
| 2/6/24 | | 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 |
| 4/16/24 |  | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets | 4 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows | 4 |
| | | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income | 4 |
| 10/17/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Earnings | 3 |
| 4/16/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Income | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity | 4 |
| | | | | | 1 | | Controls and Procedures | 5 |
| 3/6/24 | | DEF 14A | | | | 1 | | Corporate governance and director compensation | 2 |
| 2/6/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
| 3/6/24 | | DEF 14A | | | | 1 | | Deadlines for receipt of shareholder proposals and nominations for the 2025 annual meetin | 2 |
| 2/6/24 | | 10-K | | | | 1 | | Directors, Executive Officers, and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| 3/6/24 | | DEF 14A | | | | 1 | | Election of directors | 2 |
| | | | | | 1 | | Ents | 1 |
| | | | | | 1 | | Executive compensation | 3 |
| 4/16/24 | | 10-Q | | | | 1 | | Exhibits | 4 |
| 2/6/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
| 4/16/24 | | 10-Q | | | | 1 | | Financial Information | 4 |
| | | | | | 1 | | Financial Statements | 4 |
| 2/6/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| 6/7/23 | | 11-K | | | | 1 | | Form 5500, Schedule H, Part IV, Line 4i -- Schedule of Assets (Held at End of Year) as of December 31, 2022 | 1 |
| 3/6/24 | | DEF 14A | | | | 1 | | General information about the meeting and voting | 2 |
| | | | | | 1 | | Householding | 2 |
| 4/16/24 | | 10-Q | | | | 1 | | Item 1 | 5 |
| 2/6/24 | | 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 |
| 4/16/24 | | 10-Q | | | | 1 | | Item 1A | 5 |
| 2/6/24 | | 10-K | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 1C | 1 |
| 4/16/24 | | 10-Q | | | | 1 | | Item 2 | 5 |
| | | | | | 1 | | Item 3 | 5 |
| | | | | | 1 | | Item 4 | 5 |
| | | | | | 1 | | Item 5 | 3 |
| | | | | | 1 | | Item 6 | 5 |
| 2/6/24 | | 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 |
| 4/16/24 | | 10-Q | | | | 1 | | Legal Proceedings | 5 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 5 |
| 2/6/24 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 1 |
| 4/16/24 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements | 4 |
| 6/7/23 | | 11-K | | | | 1 | | Notes to Financial Statements as of December 31, 2022 and 2021, and for the year ended December 31, 2022 | 1 |
| 4/16/24 | | 10-Q | | | | 1 | | Other Information | 5 |
| | | | | | 1 | | Part I | 5 |
| | | | | | 1 | | Part Ii | 5 |
| 2/6/24 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| | | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 3/6/24 | | DEF 14A | | | | 1 | | Proposal | 1 |
| | | | | | 1 | | Proposal #1 -- Election of directors | 2 |
| | | | | | 1 | | Proposal #2 -- Ratification of appointment of independent registered public accounting firm | 2 |
| | | | | | 1 | | Proposal #3 -- An advisory vote on a non-binding resolution to approve the compensation of our named executive officers disclosed in this proxy statement | 2 |
| | | | | | 1 | | Proposal #4 -- Approval of an amendment to our Restated Articles of Incorporation to delete Article VI regarding supermajority approval of business combinations with certain interested parties | 2 |
| 2/16/24 | | PRE 14A | | | | 1 | | Proposal #5 -- Shareholder proposal relating to simple majority vote | 1 |
| 4/16/24 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 5 |
| 3/6/24 | | DEF 14A | | | | 1 | | Ratification of appointment of independent registered public accounting firm | 2 |
| 6/7/23 | | 11-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| 2/6/24 | | 10-K | | | | 1 | | Reserved | 1 |
| 4/16/24 | | 10-Q | | | | 1 | | Risk Factors | 5 |
| 6/7/23 | | 11-K | | | | 1 | | Schedule of Assets (Held at End of Year) as of December 31, 2022 | 1 |
| 2/6/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 3/6/24 | | DEF 14A | | | | 1 | | Security ownership of principal shareholders and management | 2 |
| | | | | | 1 | | Shareholder proposal relating to simple majority vote | 2 |
| 2/6/24 | | 10-K | | | | 1 | | Signatures | 1 |
| 6/7/23 | | 11-K | | | | 1 | | Statement of Changes in Net Assets Available for Benefits for the year ended December 31, 2022 | 1 |
| | | | | | 1 | | Statements of Net Assets Available for Benefits as of December 31, 2022 and 2021 | 1 |
| 3/6/24 | | DEF 14A | | | | 1 | | Table of Cont | 1 |
| 4/16/24 | | 10-Q | | | | 1 | | Table of Contents | 7 |
| | | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 10/17/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities, Use of Proceeds, and Issuer Purchases of Equity Securities | 1 |
| 2/6/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
