| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 5/2/23 | | DEFR14A | | | | 1 | | Accounting Matters | 2 |
| 3/6/24 | | 10-K | | | | 1 | | Accrued Liabilities | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Additional Discussion of Material Items in Summary Compensation Table | 2 |
| | | | | | 1 | | Advisory Vote on Executive Compensation | 2 |
| | | | | | 1 | | Advisory Vote on the Frequency of Future Advisory Votes | 2 |
| 4/26/24 |  | DEF 14A | | | | 1 | | Advisory Vote to Approve the Compensation of our Named Executive Officers | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Annex A | 1 |
| | | | | | 1 | | Annual Award | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Annual Report | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Approval of the 2023 Non-Employee Director Stock Plan | 2 |
| | | | | | 1 | | Audit Committee Report | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Base Salary | 1 |
| | | | | | 1 | | Board and Shareholder Meeting Attendance | 1 |
| | | | | | 1 | | Board Commitments | 1 |
| | | | | | 1 | | Board Committees | 1 |
| | | | | | 1 | | Board Leadership Structure | 3 |
| | | | | | 1 | | Board's Role in Risk Oversight | 1 |
| 3/6/24 | | 10-K | | | | 1 | | Business | 1 |
| | | | | | 1 | | Business Combinations | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | CEO Pay Ratio | 3 |
| 3/6/24 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Change in Control Provisions | 1 |
| 3/6/24 | | 10-K | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Clawback Policy | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Code of Business Conduct and Ethics | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Code of Conduct | 1 |
| 3/6/24 | | 10-K | | | | 1 | | Commitment and Contingencies | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Committees of the Board of Directors | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Communication with Director(s) | 1 |
| | | | | | 1 | | Compensation Committee Interlocks and Insider Participation | 3 |
| | | | | | 1 | | Compensation Discussion and Analysis | 3 |
| 5/2/23 | | DEFR14A | | | | 1 | | Compensation of Executive Officers and Directors | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Compensation Peer Group | 1 |
| | | | | | 1 | | Compensation Related Risk Assessment | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of June 30, 2023 and December 31, 2022 | 1 |
| 5/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022 | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of September 30, 2023 and December 31, 2022 | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2023 and 2022 | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2023 and 2022 | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income for the Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income for the Three and Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income for the Three Months Ended March 31, 2023 and 2022 | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Income for the Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Income for the Three and Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Income for the Three Months Ended March 31, 2023 and 2022 | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Shareholders' Equity for the Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Shareholders' Equity for the Three and Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Shareholders' Equity for the Three Months Ended March 31, 2023 and 2022 | 1 |
| 3/6/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Income (Loss) | 1 |
| | | | | | 1 | | Consolidated Statements of Income (Loss) | 1 |
| | | | | | 1 | | Consolidated Statements of Shareholders' Equity | 1 |
| | | | | | 1 | | Controls and Procedures | 4 |
| 4/26/24 | | DEF 14A | | | | 1 | | Corporate Governance | 3 |
| 3/6/24 | | 10-K | | | | 1 | | Correction of Prior Period Errors | 1 |
| | | | | | 1 | | Cyber-Security | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Deadline for Shareholder Proposals for 2024 Annual Meeting | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Deadline for Shareholder Proposals for 2025 Annual Meeting | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 5/2/23 | | DEFR14A | | | | 1 | | Dilution and Other Adjustments | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Director Compensation for Fiscal 2023 | 1 |
| | | | | | 1 | | Director Independence | 1 |
| | | | | | 1 | | Director Nominations | 3 |
| | | | | | 1 | | Director Nominees | 1 |
| | | | | | 1 | | Director Stock Ownership Guidelines | 1 |
| 3/6/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Duration, Amendments and Terminations | 2 |
| 3/6/24 | | 10-K | | | | 1 | | Earnings Per Share | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Election of Directors | 3 |
| | | | | | 1 | | Elements of Compensation for Executive Officers | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Eligibility | 2 |
| 3/6/24 | | 10-K | | | | 1 | | Employee Benefit Plans | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Employment and Severance Agreements | 1 |
| | | | | | 1 | | Environmental, Governance and Human Capital Initiatives | 1 |
| | | | | | 1 | | Equity Compensation Plan Information | 3 |
| | | | | | 1 | | Excess Incentive Based Compensation Recoupment Policy | 1 |
| 3/6/24 | | 10-K | | | | 1 | | Executive Compensation | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Executive Compensation Objectives and Philosophy | 1 |
| | | | | | 1 | | Executive Compensation Tables | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 3/6/24 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Expenses of Solicitation | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Family Relationships | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Federal Income Tax Consequences | 2 |
| 11/8/23 | | 10-Q | | | | 1 | | Financial Information | 3 |
| | | | | | 1 | | Financial Statements | 3 |
| 3/6/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Funding | 2 |
| | | | | | 1 | | General | 2 |
| 3/6/24 | | 10-K | | | | 1 | | Goodwill | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Governance Highlights | 3 |
| 3/6/24 | | 10-K | | | | 1 | | Income Taxes | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Incorporation by Reference | 2 |
| | | | | | 1 | | Independence, Board Meetings and Related Information | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Independent Registered Public Accountant's Fees and Services | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Independent Registered Public Accountants | 2 |
| | | | | | 1 | | Information Regarding Director Nominees | 2 |
| | | | | | 1 | | Introduction | 2 |
| 3/6/24 | | 10-K | | | | 1 | | Inventory | 1 |
| | | | | | 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 1C | 1 |
| | | | | | 1 | | Item 2 | 4 |
| | | | | | 1 | | Item 3 | 4 |
| | | | | | 1 | | Item 4 | 4 |
| | | | | | 1 | | Item 5 | 4 |
| | | | | | 1 | | Item 6 | 4 |
| | | | | | 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 |
| | | | | | 1 | | Leases | 1 |
| | | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Long-Term Obligations | 1 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| | | | | | 1 | | Management's Report on Internal Control Over Financial Reporting | 1 |
| | | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 4 |
| 5/2/23 | | DEFR14A | | | | 1 | | New Plan Benefits | 2 |
| | | | | | 1 | | Non-Employee Director Compensation for 2022 | 2 |
| 3/6/24 | | 10-K | | | | 1 | | Note 1 | 1 |
| | | | | | 1 | | Note 9 | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements | 3 |
| 3/6/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Notice of Annual Meeting of Shareholders | 1 |
| | | | | | 1 | | Notice Regarding the Availability of Proxy Materials | 3 |
| 5/2/23 | | DEFR14A | | | | 1 | | Option Exercises and Stock Vested in 2022 | 2 |
| 3/6/24 | | 10-K | | | | 1 | | Organization and Summary of Significant Accounting Policies | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Other Business | 1 |
| | | | | | 1 | | Other Compensation and Benefits | 1 |
| | | | | | 1 | | Other Information | 5 |
| 5/2/23 | | DEFR14A | | | | 1 | | Other Matters | 2 |
| | | | | | 1 | | Our Approach to Human Capital Management | 2 |
| | | | | | 1 | | Our Approach to Sustainability | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Our Compensation Process | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Outstanding Equity Awards at Fiscal Year-End 2022 | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Outstanding Equity Awards at Fiscal Year-End 2023 | 1 |
| 3/6/24 | | 10-K | | | | 1 | | Part I | 4 |
| | | | | | 1 | | Part Ii | 4 |
| | | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Pay Governance Practices | 1 |
| | | | | | 1 | | Pay Versus Performance | 3 |
| | | | | | 1 | | Policy on Hedging and Pledging Shares | 1 |
| | | | | | 1 | | Policy Regarding the Approval of Independent Registered Public Accountant | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Policy with Respect to Deductibility of Compensation | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Potential Payment upon Termination of Change in Control | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Potential Payments Upon Termination or Change in Control | 2 |
| 3/6/24 | | 10-K | | | | 1 | | Power of Attorney (see signature page) | 2 |
| | | | | | 1 | | Principal Accounting Fees and Services | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Prohibition on Hedging and Pledging | 2 |
| 3/6/24 | | 10-K | | | | 1 | | Properties | 1 |
| | | | | | 1 | | Property, Plant and Equipment | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Proposal 1 | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Proposal 1 -- Election of Directors | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Proposal 2 | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Proposal 2 -- Approval of the 2023 Non-Employee Director Stock Plan | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Proposal 3 | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Proposal 3 -- Advisory Vote on Executive Compensation | 2 |
| | | | | | 1 | | Proposal 4 -- Advisory Vote on the Frequency of Future Advisory Votes | 2 |
| | | | | | 1 | | Proposal 5 -- Ratification of Independent Registered Public Accounting Firm | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Proxy Solicitation Costs | 1 |
| | | | | | 1 | | Proxy Summary | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Purposes | 2 |
| 3/6/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| 4/26/24 | | DEF 14A | | | | 1 | | Quorum for the Annual Meeting | 1 |
| | | | | | 1 | | Ratification of Independent Public Accounting Firm | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Ratification of Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Related Transactions and Business Relationships | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 1 |
| | | | | | 1 | | Report of the Compensation Committee | 3 |
| 3/6/24 | | 10-K | | | | 1 | | Reports of Independent Registered Public Accounting Firm | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Resale Restrictions, Assignment and Transfer | 2 |
| 3/6/24 | | 10-K | | | | 1 | | Reserved | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Revoking a Proxy or Voting Instructions | 1 |
| 3/6/24 | | 10-K | | | | 1 | | Risk Factors | 4 |
| 5/2/23 | | DEFR14A | | | | 1 | | Risk Management | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Role of Compensation Consultant | 1 |
| | | | | | 1 | | Role of Management | 1 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 3 |
| 3/6/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Shareholder Vote | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Shareholders Entitled to Vote | 1 |
| 3/6/24 | | 10-K | | | | 1 | | Shareholders' Equity | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Shares Held in Street Name | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Shares of Stock Subject to the Plan | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Shares Registered to Vote | 1 |
| 3/6/24 | | 10-K | | | | 1 | | Signatures | 4 |
| | | | | | 1 | | Stock Incentive Plan | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Stock Ownership Guidelines | 1 |
| | | | | | 1 | | Stock Vested in Fiscal Year 2023 | 1 |
| 3/6/24 | | 10-K | | | | 1 | | Subsequent Events | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Summary Compensation Table | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | Table of Contents | 5 |
| | | | | | 1 | | Tax Considerations | 1 |
| | | | | | 1 | | Transactions with Related Person(s) | 1 |
| 11/8/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 3/6/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 4/26/24 | | DEF 14A | | | | 1 | | Voting Information | 1 |
| 5/2/23 | | DEFR14A | | | | 1 | | Voting Procedures | 2 |
| | | | | | 1 | | Withholding | 2 |
| 4/26/24 | | DEF 14A | | | | 1 | | 2023 Executive Annual Bonus Program | 1 |
| | | | | | 1 | | 2023 Executive Chairman Annual Bonus Program | 1 |
| | | | | | 1 | | 2023 Summary Compensation Table | 1 |
| 6/7/23 | | S-8 | | | | 1 | | 24.1 | 1 |
