| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/15/24 |  | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 4 |
| 4/15/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 4 |
| 2/16/24 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 2 |
| 2/15/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 4 |
| 2/15/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 46 |
| | |
| | 8-K Items: |
| 11/3/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 7 |
| 2/15/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 18 |
| 11/3/22 | 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’ | 6 |
| 5/27/22 | OLD | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 10/13/20 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 6/13/23 | | | " | | | • | 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 | 11 |
| 12/16/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 4 |
| 10/13/20 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/24/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 3 |
| 3/23/23 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 2 |
| 6/13/23 | | | Events: | • | Other Events — Item 8.01 | 10 |
| 2/15/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 39 |
| | |
|
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 10 |
| 6/16/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 6 |
| 5/26/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 3 |
| 2/1/23 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 2 |
| 3/14/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 12/13/21 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 12/13/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 12/8/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 3 |
| 11/19/21 | OLD | | S-4 | | Registration: | | Registration Statement – Securities for a Merger — Form S-4 OLD | 1 |
| 1/14/21 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 12/30/20 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 3 |
| 11/25/20 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 6 |
| 10/6/20 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
| 9/21/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 9/21/20 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 2 |
| 4/30/20 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| | |
| | Letters: |
| 9/23/20 | OLD | | ORDER | | SEC Staff Action – SEC Order OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 2/16/24 | | | EX-23 | | Consents of Experts and Counsel | 18 |
| 2/16/24 | | | EX-FILING FEES | | Filing Fees | 1 |
| 2/16/24 | | | EX-5 | | Opinions of Counsel re: Legality | 5 |
| 2/16/24 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 3 |
| 2/15/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/15/24 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 3 |
| 2/15/24 | | | EX-21 | | Subsidiaries Lists | 6 |
| 8/3/23 | | | EX-19 | | Report Furnished to Security Holders | 1 |
| 6/13/23 | | | EX-10 | | Material Contracts | 78 |
| 12/16/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 15 |
| 11/19/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 5 |
| 12/28/20 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| 10/13/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| | |
| | Additional Exhibits: |
| 2/15/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 40 |
| | |
| | Financials: |
| 4/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,189 |
| 4/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 228 |
| 4/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 62 |
| 4/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 62 |
| 2/15/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 28 |
| 2/15/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 28 |
| 2/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 61 |
| | |
| | Graphics: |
| 4/15/24 | | | GRAPHIC | | Photos, Images and Graphs | 356 |
