Latest Filing | | Type | | Category | Description | Documents |
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4/15/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
4/15/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 44 |
4/15/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 17 |
4/9/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 168 |
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| | 8-K Items: |
12/14/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 19 |
11/8/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
11/15/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 6 |
2/15/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 52 |
3/12/21 | 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’ | 5 |
10/23/19 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 2 |
9/29/11 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
3/7/24 | | | 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 | 40 |
5/23/13 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
9/29/11 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 2 |
7/6/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
4/9/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 59 |
10/31/23 | | | Events: | • | Other Events — Item 8.01 | 27 |
4/9/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 130 |
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4/5/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 6 |
2/21/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 16 |
10/25/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 37 |
7/26/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 10 |
5/25/23 | | | DEFC14A | | Proxy: | | Definitive Proxy Statements – Contested Solicitations — Schedule 14A — Financial Reports | 4 |
5/19/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 12 |
5/19/23 | | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A — Financial Reports | 1 |
5/8/23 | | | PREC14A | | Proxy: | | Preliminary Proxy Statements – Contested Solicitations — Schedule 14A — Financial Reports | 2 |
7/29/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 5 |
5/19/20 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 12 |
2/27/14 | OLD | | 10-KT | | Update: | | Annual-Transition Report — Form 10-K OLD — Financial Reports | 1 |
1/13/14 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
1/13/14 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
11/12/13 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
3/8/12 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
3/5/12 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
2/29/12 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 2 |
9/20/11 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
9/16/11 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
8/2/11 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 2 |
7/27/11 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 6 |
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| | Letters: |
2/27/20 | OLD | | REDACTED EXHIBIT | | SEC Staff Letters – Redacted Exhibits OLD — All Correspondence with the SEC | 2 |
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| | General Exhibits: |
2/21/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 5 |
2/21/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
2/21/24 | | | EX-23 | | Consents of Experts and Counsel | 38 |
2/21/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 9 |
2/21/24 | | | EX-10 | | Material Contracts | 151 |
2/21/24 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 7 |
2/21/24 | | | EX-21 | | Subsidiaries Lists | 15 |
7/26/23 | | | EX-FILING FEES | | Filing Fees | 2 |
7/26/23 | | | EX-5 | | Opinions of Counsel re: Legality | 20 |
11/12/13 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
9/16/11 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
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| | Additional Exhibits: |
4/9/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 152 |
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| | Financials: |
4/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,610 |
4/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 496 |
4/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 95 |
4/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 126 |
4/9/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 132 |
2/21/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 108 |
2/21/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 51 |
11/12/13 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
9/29/11 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
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| | Graphics: |
4/15/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,116 |