| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 5/9/24 |  | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 21 |
| 4/22/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 127 |
| | |
| | 8-K Items: |
| 3/26/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 6 |
| 10/15/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 4/22/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 32 |
| 3/26/21 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 2 |
| 4/7/23 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
| 9/26/22 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
| 4/22/24 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 24 |
| 5/29/18 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 1 |
| 4/22/22 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 6/13/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 6 |
| 4/22/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 42 |
| 4/22/24 | | | Events: | • | Other Events — Item 8.01 | 61 |
| 4/22/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 113 |
| | |
|
| 4/8/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 4/8/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 7 |
| 3/12/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 11 |
| 11/13/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 2 |
| 3/16/23 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
| 5/16/22 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 3/24/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 3/23/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
| 3/22/21 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
| 2/1/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 1/28/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 11 |
| 1/27/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
| 2/8/19 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 1/18/19 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 4 |
| 12/20/18 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
| 7/27/18 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 3 |
| 6/26/18 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 3 |
| 8/2/17 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
| 7/26/17 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 7/25/17 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
| 7/25/17 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 7/24/17 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 4 |
| 7/12/17 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 6/16/17 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
| | |
| | Letters: |
| 1/27/21 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
| | |
| | General Exhibits: |
| 5/9/24 | | | EX-10 | | Material Contracts | 51 |
| 3/12/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/12/24 | | | EX-23 | | Consents of Experts and Counsel | 34 |
| 3/26/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 10 |
| 3/26/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 13 |
| 3/26/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 3 |
| 1/27/21 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 5 |
| 11/12/19 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 11/13/18 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 6 |
| 8/2/18 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| 6/28/17 | OLD | | EX-21 | | Subsidiaries Lists OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 159 |
| | |
| | Financials: |
| 5/9/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 64 |
| 5/9/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 58 |
| 5/9/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,160 |
| 5/9/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 104 |
| 5/9/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 461 |
| 5/9/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 92 |
| 5/9/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 105 |
| 8/18/22 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 1/10/19 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| | |
| | Graphics: |
| 4/22/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,351 |
