| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/15/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 132 |
| | |
| | 8-K Items: |
| 4/15/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 29 |
| 7/3/18 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 10/2/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 2 |
| 2/28/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 31 |
| 4/15/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 14 |
| 2/28/24 | | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 — ↓‘EX-2’ | 2 |
| 10/13/22 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 5 |
| 9/17/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 7/10/23 | | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 | 1 |
| 12/20/23 | | | 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 |
| 9/18/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 3 |
| 7/23/20 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/25/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 9 |
| 1/24/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 73 |
| 3/11/24 | | | Events: | • | Other Events — Item 8.01 | 27 |
| 4/15/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 99 |
| | |
|
| 4/8/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 4/8/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 11 |
| 4/8/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 8 |
| 3/28/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A — Financial Reports | 1 |
| 3/8/24 | | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted | 2 |
| 3/6/24 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 2 |
| 2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 8 |
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 20 |
| 10/26/22 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 5 |
| 9/27/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 9 |
| 9/8/22 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO OLD | 3 |
| 6/16/22 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
| 3/18/21 | OLD | | S-3DPOS | | Registration: | | Post-Effective Amendment of an ‘S-3D’ Registration — Form S-3 OLD | 1 |
| 9/17/20 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 3 |
| 8/26/20 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
| 8/21/20 | OLD | | PRER14C | | Proxy: | | Preliminary Revised Proxy Info Statement — Schedule 14C OLD | 1 |
| 8/6/20 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statement — Schedule 14C OLD | 1 |
| 1/10/20 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 12/23/19 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
| 12/5/19 | OLD | | DEL AM | | Registration: | | Registration Effectiveness-Delaying Amendment OLD | 1 |
| 10/3/19 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
| 3/22/19 | OLD | | S-3D | | Registration: | | Registration Statement – Securities for a Dividend or Interest Reinvestment Plan (Immediately Effective) — Form S-3 OLD | 1 |
| 1/19/18 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 1/18/18 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 1/18/18 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 1/17/18 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
| 12/8/17 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 3 |
| 12/8/17 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 4 |
| | |
| | General Exhibits: |
| 4/15/24 | | | EX-10 | | Material Contracts | 175 |
| 3/11/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 3 |
| 3/8/24 | | | EX-FILING FEES | | Filing Fees | 4 |
| 3/6/24 | | | EX-23 | | Consents of Experts and Counsel | 32 |
| 3/6/24 | | | EX-5 | | Opinions of Counsel re: Legality | 8 |
| 2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 9 |
| 9/18/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 12 |
| 8/8/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 3 |
| 5/5/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 95 |
| | |
| | Additional Exhibits: |
| 2/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 119 |
| | |
| | Financials: |
| 4/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,521 |
| 4/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 124 |
| 4/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 454 |
| 4/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 123 |
| 4/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 125 |
| 2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 56 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 55 |
| | |
| | Graphics: |
| 4/8/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,941 |
