EDGAR 10-K Filing

Company CIK: 1026214
Filing Year: 2025
Filename: 1026214_10-K_2025_0001026214-25-000040.json

---

ITEM 1. BUSINESS
Item 1 Business 1, 4-9, 24-34, 38-43, 95-105

---

ITEM 1A. RISK FACTORS
Item 1A Risk Factors 107-126

---

ITEM 1B. UNRESOLVED STAFF COMMENTS
Item 1B Unresolved Staff Comments Not Applicable

---

ITEM 2. PROPERTIES
Item 2 Properties 8

---

ITEM 3. LEGAL PROCEEDINGS
Item 3 Legal Proceedings 127

---

ITEM 4. MINE SAFETY DISCLOSURE
Item 4 Mine Safety Disclosures Not Applicable
PART II

---

ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY
Item 5 Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 128

---

ITEM 6. SELECTED FINANCIAL DATA
Item 6 Reserved Not Applicable

---

ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS
Item 7 Management's Discussion and Analysis of Financial Condition and Results of Operations 1-5, 12-23, 35-37, 44-94, 106

---

ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
Item 7A Quantitative and Qualitative Disclosures About Market Risk 75-80

---

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Item 8 Financial Statements and Supplementary Data 129-213

---

ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS
Item 9 Changes in and Disagreements With Accountants on Accounting and Financial Disclosure Not Applicable

---

ITEM 9A. CONTROLS AND PROCEDURES
Item 9A Controls and Procedures 83, 130-131, 214-215

---

ITEM 9B. OTHER INFORMATION
Item 9B Other Information 216

---

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
Item 10 Directors, Executive Officers and Corporate Governance 47-48, 217-236

---

ITEM 11. EXECUTIVE COMPENSATION
Item 11 Executive Compensation 237-238, 240-261

---

ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS
Item 12 Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 262-263

---

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
Item 13 Certain Relationships and Related Transactions, and Director Independence 225-226, 265-266

---

ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
Item 14 Principal Accounting Fees and Services 267-268
PART IV

---

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
Item 15 Exhibits and Financial Statement Schedules 269, 278-283