| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 12/15/23 | | DEF 14A | | | | 1 | | A-1 | 1 |
| | | | | | 1 | | Annual Report on Form 10-K | 1 |
| | | | | | 1 | | Appendix A -- Reconciliation of Non-Gaap to Gaap Financial Measures Used in Proxy Statement | 1 |
| | | | | | 1 | | Audit Committee Report | 1 |
| | | | | | 1 | | Biographical Information | 1 |
| | | | | | 1 | | Board Leadership Structure | 1 |
| | | | | | 1 | | Board of Directors | 1 |
| | | | | | 1 | | Board Risk Oversight | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Business | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Ceo Pay Ratio | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Chairman of the Board | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Changes In and Disagreements With Accountants on Financial Accounting and Financial Disclosure | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Committees of the Board | 1 |
| | | | | | 1 | | Compensation Discussion and Analysis | 1 |
| | | | | | 1 | | Compensation of Directors | 1 |
| | | | | | 1 | | Compensation Policy | 1 |
| | | | | | 1 | | Compensation Tables for Named Executive Officers | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of December 31, 2023 (unaudited) and September 30, 2023 | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of June 30, 2023 and September 30, 2022 | 1 |
| | | | | | 1 | | Condensed Consolidated Financial Statements (unaudited) | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2023 and 2022 | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the three months ended December 31, 2023 and 2022 | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Changes in Stockholders' Equity for the three and nine months ended June 30, 2023 and 2022 | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Changes in Stockholders' Equity for the three months ended December 31, 2023 and 2022 | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended June 30, 2023 and 2022 | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income for the three months ended December 31, 2023 and 2022 | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three and nine months ended June 30, 2023 and 2022 | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three months ended December 31, 2023 and 2022 | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as of March 31, 2023 and September 30, 2022 (unaudited) | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of September 30, 2023 and 2022 | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Consolidated Financial Statements | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the six months ended March 31, 2023 and 2022 (unaudited) | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows for the years ended September 30, 2023, 2022 and 2021 | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Consolidated Statements of Changes in Stockholders' Equity for the three and six months ended March 31, 2023 and 2022 (unaudited) | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Consolidated Statements of Changes in Stockholders' Equity for the years ended September 30, 2023, 2022 and 2021 | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended March 31, 2023 and 2022 (unaudited) | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Consolidated Statements of Comprehensive Income for the years ended September 30, 2023, 2022 and 2021 | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations for the three and six months ended March 31, 2023 and 2022 (unaudited) | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Consolidated Statements of Operations for the years ended September 30, 2023, 2022 and 2021 | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Controls and Procedures | 4 |
| 12/15/23 | | DEF 14A | | | | 1 | | Corporate Governance | 1 |
| | | | | | 1 | | Corporate Social Responsibility | 1 |
| | | | | | 1 | | Director Compensation Table | 1 |
| | | | | | 1 | | Director Nominees | 1 |
| | | | | | 1 | | Director Qualifications | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Electronic Distribution | 1 |
| | | | | | 1 | | Equity Compensation Plan Information | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Executive Compensation | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Executive Compensation Program Framework | 1 |
| | | | | | 1 | | Executive Officers | 1 |
| | | | | | 1 | | Executive Summary | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 11/20/23 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Financial Statements | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Fiscal Year 2023 Executive Compensation Program | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Form 10-K Summary | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | General Information | 1 |
| | | | | | 1 | | Grants of Plan Based Awards Table | 1 |
| | | | | | 1 | | Householding of Proxy Materials | 1 |
| | | | | | 1 | | Human Resources and Compensation Committee Report | 1 |
| | | | | | 1 | | Independent Auditor Fees and Other Matters | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Information Related to Forward-Looking Statements | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Item 1 | 1 |
| | | | | | 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 | 1 |
| | | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 2 | 1 |
| | | | | | 1 | | Item 3 | 1 |
| | | | | | 1 | | Item 4 | 1 |
| | | | | | 1 | | Item 5 | 1 |
| | | | | | 1 | | Item 6 | 1 |
| | | | | | 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 |
| 2/8/24 | | 10-Q | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 11/20/23 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Material Not Incorporated by Reference | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Mine Safety Disclosures | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Nonqualified Deferred Compensation | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements | 2 |
| 11/20/23 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Notes to Consolidated Financial Statements (unaudited) | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Other Compensation and Policies | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Other Information | 3 |
| 12/15/23 | | DEF 14A | | | | 1 | | Other Matters | 1 |
| | | | | | 1 | | Outstanding Equity Awards at Fiscal Year End Table | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Part I | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Part I. Financial Information | 3 |
| 11/20/23 | | 10-K | | | | 1 | | Part Ii | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Part Ii. Other Information | 3 |
| 11/20/23 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Pension Benefits | 1 |
| | | | | | 1 | | Post-Employment Benefits | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Proposal No. 1 Election of Directors | 1 |
| | | | | | 1 | | Proposal No. 2 Advisory Vote on Executive Compensation | 1 |
| | | | | | 1 | | Proposal No. 3 Ratification of the Selection of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Proxy Materials Available via the Internet | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| 12/15/23 | | DEF 14A | | | | 1 | | Quorum and Required Vote | 1 |
| | | | | | 1 | | Reconciliation of Non-Gaap to Gaap Financial Measures Used in Proxy Statement | 1 |
| | | | | | 1 | | Record Date, Voting Rights and Outstanding Shares | 1 |
| | | | | | 1 | | Related Party Transactions | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Reserved | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Revocation of Proxies | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Risk Factors | 4 |
| 12/15/23 | | DEF 14A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 1 |
| 11/20/23 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Signatures | 4 |
| 12/15/23 | | DEF 14A | | | | 1 | | Solicitation | 1 |
| | | | | | 1 | | Standards of Conduct | 1 |
| | | | | | 1 | | Stock Vested Table | 1 |
| | | | | | 1 | | Stockholder Proposals and Recommendations For Director | 1 |
| | | | | | 1 | | Summary Compensation Table | 1 |
| 2/8/24 | | 10-Q | | | | 1 | | Table of Contents | 5 |
| | | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 11/20/23 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 12/15/23 | | DEF 14A | | | | 1 | | Voting of Proxies | 1 |
| | | | | | 1 | | Voting Results | 1 |
