| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/15/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 388 |
| | |
| | 8-K Items: |
| 4/8/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 38 |
| 3/4/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 4 |
| 2/7/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 4/15/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 86 |
| 11/14/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 14 |
| 8/3/20 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 12/18/17 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 4/22/20 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 3/10/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 3/26/20 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 2/7/23 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 29 |
| 3/30/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
| 5/12/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 13 |
| 4/15/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 227 |
| 3/4/24 | | | Events: | • | Other Events — Item 8.01 | 72 |
| 4/15/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 266 |
| | |
|
| 2/9/24 | | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted | 6 |
| 2/9/24 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 5 |
| 2/9/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 14 |
| 10/25/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 41 |
| 4/14/23 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 33 |
| 3/30/23 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
| 3/30/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD — Financial Reports | 15 |
| 9/12/22 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statements – Mergers & Acquisitions — Schedule 14A OLD | 2 |
| 8/25/22 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 7/13/22 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 48 |
| 6/27/22 | OLD | | SC 14D9 | | Ownership: | | Tender-Offer Solicitation/Recommendation Statements — Schedule 14D-9 OLD | 7 |
| 2/11/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 21 |
| 4/30/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 10 |
| 4/29/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 10 |
| 4/3/20 | OLD | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT OLD | 2 |
| 3/30/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 6/28/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 10 |
| 12/28/17 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 11/14/17 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 2 |
| 8/13/15 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 8/13/15 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
| 2/24/15 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 2/23/15 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
| 8/1/13 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 4 |
| 1/20/12 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 1/20/12 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 1/18/12 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 14 |
| 5/25/11 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 5/24/11 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| | |
| | Letters: |
| 10/27/10 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 3/4/24 | | | EX-10 | | Material Contracts | 140 |
| 2/9/24 | | | EX-FILING FEES | | Filing Fees | 3 |
| 2/9/24 | | | EX-5 | | Opinions of Counsel re: Legality | 31 |
| 2/9/24 | | | EX-23 | | Consents of Experts and Counsel | 40 |
| 2/9/24 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 11 |
| 2/9/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/9/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 74 |
| 2/9/24 | | | EX-21 | | Subsidiaries Lists | 7 |
| 8/15/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| 4/30/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 10 |
| 3/30/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 8 |
| 11/28/17 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| 12/5/11 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 2/28/11 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/15/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 279 |
| | |
| | Financials: |
| 4/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,421 |
| 4/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 210 |
| 4/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 829 |
| 4/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 174 |
| 4/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 203 |
| 2/9/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 110 |
| 2/9/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 90 |
| 2/21/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 8 |
| | |
| | Graphics: |
| 4/15/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,747 |
