Other Information
+Added: In July and August 2022, the Company completed a series of privately-negotiated exchange transactions with holders of approximately $47.9 million aggregate principal amount of the Company's 3.125% Convertible Notes due 2022 in which the noteholders exchanged their convertible notes with the Company for an aggregate of approximately 2.0 million newly issued shares of the Company's common stock and aggregate cash payments of approximately $24.3 million.
INDEX TO EXHIBITS
2 unchanged sentences
Certifications pursuant to Section 906 of the Sarbanes-Oxley Act .
−Removed: The following financial information from the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2022 is formatted in Inline XBRL (“eXtensible Business Reporting Language”):
−Removed: (i) the Consolidated Balance Sheets (unaudited) as of March 31, 2022 and December 31, 2021, (ii) the Consolidated Statements of Operations (unaudited) for the three months ended March 31, 2022 and 2021, (iii) the Consolidated Statements of Comprehensive Income (Loss) (unaudited) for the three months ended March 31, 2022 and 2021, (iv) the Consolidated Statements of Changes in Equity (unaudited) for the three months ended March 31, 2022 and 2021, (v) the Consolidated Statements of Cash Flows (unaudited) for three months ended March 31, 2022 and 2021 and (vi) the Notes to the Consolidated Financial Statements (unaudited).
+Added: The following financial information from the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2022 is formatted in Inline XBRL (“eXtensible Business Reporting Language”):
+Added: (i) the Consolidated Balance Sheets (unaudited) as of June 30, 2022 and December 31, 2021, (ii) the Consolidated Statements of Operations (unaudited) for the three and six months ended June 30, 2022 and 2021, (iii) the Consolidated Statements of Comprehensive Income (Loss) (unaudited) for the three and six months ended June 30, 2022 and 2021, (iv) the Consolidated Statements of Changes in Equity (unaudited) for the three and six months ended June 30, 2022 and 2021, (v) the Consolidated Statements of Cash Flows (unaudited) for six months ended June 30, 2022 and 2021 and (vi) the Notes to the Consolidated Financial Statements (unaudited).
Cover Page Interactive Data File (formatted in iXBRL and contained in Exhibit 101)
1 unchanged sentence
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: August 4, 2022
/s/ JAY SUGARMAN
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Executive Officer (principal executive officer)
+Added: August 4, 2022
/s/ BRETT ASNAS
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(principal financial officer)
+Added: August 4, 2022
/s/ GARETT ROSENBLUM
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.