v3.24.2
LEASES (Q1) (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
LEASES [Abstract]    
Operating Leases Included in Unaudited Condensed Consolidated Balance Sheets

Operating leases are included in the unaudited condensed consolidated Balance Sheets as follows:

(in thousands)
Classification
March 31, 2024
December 31, 2023
Lease assets
 
 
 
Operating lease cost ROU assets, net
Assets
$313.8
$353.2
Total lease assets
 
$313.8
$353.2
 
 
 
 
Lease liabilities
 
 
 
Operating lease liabilities, current
Current liabilities
$163.1
$160.3
Operating lease liabilities, non-current
Liabilities
159.8
201.6
Total lease liabilities
 
$322.9
$361.9

Operating leases are included in the consolidated Balance Sheets as follows:

(in thousands)
Classification
December 31, 2023
December 31, 2022
Lease assets
 
 
 
Operating lease cost ROU assets, net
Assets
$353.2
$507.1
Total lease assets
 
$353.2
$507.1
Lease liabilities
 
 
 
Operating lease liabilities, current
Current liabilities
$160.3
$149.4
Operating lease liabilities, non-current
Liabilities
201.6
362.1
Total lease liabilities
 
$361.9
$511.5
Components of Lease Costs

The components of lease costs, which are included in loss from operations in our unaudited condensed consolidated Statement of Operations we as follows:

 
Three Month Period Ended
(in thousands)
March 31, 2024
March 31, 2023
Lease costs
 
 
Operating lease costs
44.8
44.8
Total lease costs
$44.8
$44.8

The components of lease costs, which are included in income/(loss) from operations in our consolidated Statement of Operations were as follows:

 
Twelve Month Period Ended
(in thousands)
December 31, 2023
December 31, 2022
Lease costs
 
 
Operating lease costs
179.5
104.7
Total lease costs
$179.5
$104.7
Minimum Commitments Under the Company Leases
(in thousands)
March 31, 2024
2024 (remainder of)
$136.1
2025
185.8
2026
31.3
Total future minimum lease payments
$353.2
Amount representing interest
30.3
Present value of net future minimum lease payments
322.9
Lease commitments

(in thousands)
December 31, 2023
2024
$180.4
2025
185.8
2026
31.3
Total future minimum lease payments
397.5
Amount representing interest
35.6
Present value of net future minimum lease payments
$361.9