| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 5/8/24 |  | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 26 |
| 5/1/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 92 |
| | |
| | 8-K Items: |
| 1/22/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 14 |
| 10/14/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 9/28/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 2 |
| 8/1/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 31 |
| 1/22/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 11 |
| 9/28/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 1 |
| 7/14/16 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 9/28/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 2 |
| 9/28/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 1 |
| 9/28/23 | | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 | 2 |
| 3/1/24 | | | " | | | • | 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 | 14 |
| 9/28/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 7 |
| 7/15/16 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/1/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 10 |
| 4/12/23 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 3 |
| 9/28/23 | | | Events: | • | Other Events — Item 8.01 | 22 |
| 3/1/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 70 |
| | |
|
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 9 |
| 10/10/23 | | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 | 1 |
| 9/28/23 | | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration | 1 |
| 8/2/23 | | | 425 | | Registration: | | Prospectuses and Communications – Mergers | 11 |
| 7/6/23 | | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A | 1 |
| 3/15/23 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
| 3/15/23 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 5 |
| 3/15/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD — Financial Reports | 7 |
| 1/13/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 13 |
| 1/11/22 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 7 |
| 1/11/22 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 8/18/21 | OLD | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT OLD | 6 |
| 8/18/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 6 |
| 3/1/21 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 10/5/20 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 4 |
| 8/28/20 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 9/5/17 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 8/9/16 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
| 7/12/16 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 5/10/16 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 5/6/16 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 7 |
| 5/6/16 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 5 |
| | |
| | General Exhibits: |
| 3/1/24 | | | EX-10 | | Material Contracts | 41 |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 28 |
| 9/28/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 11 |
| 4/12/23 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| 2/14/23 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 24 |
| 2/14/23 | OLD | | EX-21 | | Subsidiaries Lists OLD | 8 |
| 1/19/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 21 |
| 1/19/22 | OLD | | EX-22 | | Published Report re: Matters Submitted to a Vote of Security Holders OLD | 1 |
| 1/19/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 9 |
| 1/11/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 5 |
| | |
| | Additional Exhibits: |
| 9/28/23 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 67 |
| | |
| | Financials: |
| 5/8/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 70 |
| 5/8/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 70 |
| 5/8/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,106 |
| 5/8/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 90 |
| 5/8/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 424 |
| 5/8/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 76 |
| 5/8/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 90 |
| 9/28/23 | | | EX-16 | | Letter re: a Change in Accountant | 1 |
| 9/5/17 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| | |
| | Graphics: |
| 3/1/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,059 |
