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1: 10-K Annual Report HTML 2.34M
2: EX-21.1 Subsidiaries List HTML 29K
3: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 30K
of Security Holders
4: EX-23.1 Consent of Expert or Counsel HTML 27K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 32K Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
15: R1 Cover Page HTML 93K
16: R2 Audit Information HTML 32K
17: R3 Consolidated Balance Sheets HTML 144K
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19: R5 Consolidated Statements Of Operations HTML 93K
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(Parenthetical)
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Accounting Policies
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28: R14 Property and Equipment HTML 47K
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31: R17 Financial Instruments HTML 32K
32: R18 Debt HTML 76K
33: R19 Income Taxes HTML 112K
34: R20 Leases HTML 60K
35: R21 Stockholders' Equity HTML 35K
36: R22 Equity-Based Compensation HTML 90K
37: R23 Earnings Per Share HTML 38K
38: R24 Coworker Retirement and Other Compensation HTML 31K
Benefits
39: R25 Commitments and Contingencies HTML 32K
40: R26 Segment Information HTML 343K
41: R27 Pay vs Performance Disclosure HTML 39K
42: R28 Insider Trading Arrangements HTML 45K
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Accounting Policies (Policies)
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49: R35 Income Taxes (Tables) HTML 117K
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Accounting Policies - Additional Information
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Accounts Receivable (Details)
60: R46 Accounts Receivable and Contract Balances - HTML 28K
Narrative (Details)
61: R47 Accounts Receivable and Contract Balances - HTML 37K
Allowance for Credit Losses (Details)
62: R48 Accounts Receivable and Contract Balances - HTML 39K
Schedule of Contract Assets and Liabilities
(Details)
63: R49 Accounts Receivable and Contract Balances - HTML 41K
Schedule of Remaining Performance Obligations
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Equipment (Details)
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66: R52 Goodwill and Other Intangible Assets - Schedule of HTML 54K
Goodwill by Segment (Details)
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‘EX-97.1’ — Clawback Policy re: Recovery of Erroneously Awarded Compensation
This Restatement Disgorgement Policy (the “Policy”) is intended to comply with the requirements of Securities and Exchange Commission rules and Nasdaq Stock Market (“Nasdaq”) listing standards implementing Section 954 of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 and, to the extent this Policy is in any manner deemed inconsistent with such rules, this Policy shall be treated as retroactively
amended to be compliant with such rules.
In the event the Company is required to prepare an accounting restatement due to material non-compliance with a financial reporting requirement under the federal securities laws, including any required accounting restatement to correct an error in previously issued financial statements that is material to the previously issued financial statements, or that would result in a material misstatement if the error were corrected in the current period or left uncorrected in the current period (a “Financial Restatement”), the Compensation Committee shall cause the Company to recoup from each Executive Officer, as promptly as reasonably possible,
any erroneously awarded Incentive-Based Compensation, as defined below.
This Policy applies to all compensation granted, earned or vested based wholly or in part upon the attainment of any financial reporting measure, as determined under the Nasdaq listing standards (“Incentive-Based Compensation”).
In the event of a Financial Restatement and subject to any applicable exceptions under the Nasdaq listing standards, the amount to be recovered will be the excess of (i) the Incentive-Based Compensation Received by the Executive Officer during the three completed fiscal years immediately preceding the date on which the Company is required to prepare the Financial Restatement, as determined in accordance with the Nasdaq
listing standards, based on the erroneous data and calculated without regard to any taxes paid or withheld, less (ii) the Incentive-Based Compensation that would have been Received by the Executive Officer had it been calculated based on the restated financial information, as determined by the Compensation Committee. Recoupment under this Policy shall be required regardless of whether the Executive Officer or any other person was at fault or responsible for accounting errors that contributed to the need for the Financial Restatement.
For Incentive-Based Compensation based on stock price or total shareholder return, where the amount of erroneously awarded compensation is not subject to mathematical recalculation directly from the information in the Financial Restatement: (1) the amount shall be based on a reasonable estimate of the effect of the Financial Restatement on the stock price
or total shareholder return upon which the Incentive-Based Compensation was Received; and (2) the Company must maintain documentation of the determination of that reasonable estimate and provide such documentation to Nasdaq. Incentive-Based Compensation is considered to have been “Received” by an Executive Officer in the fiscal year during which the applicable financial reporting measure was attained or purportedly attained, even if the payment or grant of such Incentive-Based Compensation occurs after the end of that period.
The Company may use any legal or equitable remedies that are available to the Company to recoup any
erroneously awarded Incentive-Based Compensation, including, but not limited to, by collecting from the Executive Officer cash payments or shares of Company common stock from or by forfeiting any amounts that the Company owes to the Executive Officer. Executive Officers shall be solely responsible for any tax consequences to them that result from the recoupment or
recovery of any amount pursuant to this Policy, and the Company shall have no obligation to administer the Policy in a manner that avoids or minimizes any such tax consequences.
The
date on which the Company is required to prepare a Financial Restatement is the earlier to occur of (A) the date the Board or a Board committee (or authorized officers of the Company if Board action is not required) concludes, or reasonably should have concluded, that the Company is required to prepare a Financial Restatement or (B) the date a court, regulator, or other legally authorized body directs the Company to prepare a Financial Restatement.
For purposes of this Policy, “Executive Officer” means any current or former officer designated
as a Section 16 officer under the federal securities laws.
Decisions of the Compensation Committee with respect to this Policy shall be final, conclusive and binding on all Executive Officers, unless determined to be an abuse of discretion and inconsistent with the Nasdaq listing standards. The Compensation Committee is authorized to interpret and construe this Policy and to make all determinations necessary, appropriate or advisable for the administration of this Policy. The exercise by the Compensation Committee of any rights pursuant to this Policy shall be without prejudice to any other rights or remedies that the Company, the Board of Directors or the Compensation Committee may have with respect to any Executive Officer subject to this Policy. Notwithstanding anything to the contrary in any
other policy of the Company or any agreement between the Company and an Executive Officer, no Executive Officer shall be indemnified by the Company against the loss of any erroneously awarded Incentive-Based Compensation or any claims relating to the Company’s enforcement of rights under this Policy.
Approved by the Compensation Committee of the Board of Directors on November 22, 2023 and shall apply to any Incentive-Based Compensation that is Received by an Executive Officer on or after October
2, 2023.
2
Dates Referenced Herein and Documents Incorporated by Reference