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10.14# | Senior Executive Cash Incentive Bonus Plan. | S-1 | 10.15 | June 27, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
10.15# | Form of Indemnification Agreement, between the Registrant and each of its executive officers and directors. | S-1 | 10.18 | June 27, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
21.1 | Subsidiaries of Registrant. | 10-K | 21.1 | February 22, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
23.1 | Consent of Independent Registered Public Accounting Firm. | 10-K | 23.1 | February 22, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
24.1 | Power of Attorney (included on signature page to this Annual Report on Form 10-K). | 10-K | 24.1 | February 22, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
31.1 | Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith | 31.2 | Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith | 32.1^ | Certifications of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | 10-K | 32.1 | February 22, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||
97 | Policy for Recovery of Erroneously Awarded Compensation | 10-K | 97 | February 22, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
101.SCH | Inline XBRL Taxonomy Extension Schema Document | Filed herewith | 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | Filed herewith | 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | Filed herewith | 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | Filed herewith | 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | Filed herewith | 104 | Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101) | Filed herewith |
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