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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Operating Activities:        
Net loss $ (5,580) $ (61,427) $ (80,607) $ (37,744)
Adjustments to reconcile net income (loss) to net cash used in operating activities:        
Non-cash lease expense 561 618 824 1,104
Depreciation and amortization 778 558 746 895
Stock-based compensation 2,217 6,349 8,357 437
Provision for uncollectible accounts 1,065 4,953 12,675 436
Unrealized exchange (gain) or loss (29) 253 (180) (113)
Provision for inventory 1,052 743 1,399  
Change in fair value of warrant liabilities (14,210) (2,189) (8,364) 820
Change in fair value of derivative liabilities (1,895) (165) 1,730 19
Change in fair value of Revenue Interest Financing and PIPE Conversion Option 9,608 2,040 2,192  
Change in fair value of earn-out liabilities (22,140) (24,330) (29,050)  
Interest paid on debt recorded at fair value (2,458)   (1,092)  
Change in fair value of debt (10,020) 3,751 3,751  
Debt issuance costs associated with debt recorded at fair value 1,357 1,210 1,210  
Non-cash interest expense 1,464 1,117 2,083 953
Non-cash termination of convertible note side letters   16,098 16,098  
Loss on extinguishment of debt/ term loan 8,713 3,929 3,929  
Issuance costs associated with warrants recorded at fair value 942      
Non-cash issuance of common stock for commitment shares     123  
Changes in operating assets and liabilities:        
Accounts receivable 7,199 (3,883) (1,318) (22,817)
Inventory 551 (899) (3,705) (1,150)
Prepaid expenses, other current and long-term assets 747 409 285 (577)
Lease liabilities (593) (617) (789) (733)
Accounts payable (578) 3,492 4,664 3,324
Accrued expenses and other current liabilities (7,777) 4,879 1,057 8,165
Net cash used in operating activities (29,026) (43,111) (63,982) (46,981)
Investing Activities:        
Purchases of property and equipment (611) (1,208) (1,606) (1,550)
Net cash used in investing activities (611) (1,208) (1,606) (1,550)
Financing Activities:        
Proceeds from issuance of convertible notes 48,000 28,700 28,700 1,103
Proceeds from Fortress Term Loan—net   59,780 59,780 29,850
Payment of debt issuance costs     (3,450) (262)
Proceeds from Business Combination, net of transaction costs   62,078 61,652  
Proceeds from revenue interest financing   40,000 40,000  
Proceeds from option and warrant exercises 26 195 213 132
Proceeds from equity line financing 378      
Repayment of convertible notes   (10,750) (10,750)  
Proceeds from Private Placement, net of issuance costs 2,685      
Proceeds from Public Offering, net of issuance costs 18,249      
Payment of debt issuance costs (1,357) (3,450)    
Repayment of promissory note assumed in Business Combination   (2,500) (2,500)  
Payment of deferred financing costs       (286)
Net cash provided by financing activities 20,261 116,394 95,986 30,537
Net (decrease) increase in cash and cash equivalents and restricted cash (9,376) 72,075 30,398 (17,994)
Cash and cash equivalents and restricted cash at beginning of period 38,421 8,023 8,023 26,017
Cash and cash equivalents and restricted cash at end of period 29,045 80,098 38,421 8,023
Supplemental disclosure of cash flow information        
Cash paid for interest 2,672 5,022 8,035 3,476
Supplemental cash flow information on non-cash investing and financing activities        
Purchase of property and equipment included in accounts payable   270 134 13
Issuance of warrants in connection with financing       834
Deferred financing costs in accounts payable and accrued expenses 1,004 1,006 580 $ 1,919
Recognition of assumed warrant liability   13,762 13,762  
Recognition of earn-out liabilities   53,040 53,040  
Issuance of common stock upon conversion of convertible notes   25,569 25,569  
Change in fair value of Revenue Interest Financing through other comprehensive income 600   (700)  
Change in fair value of RTW Convertible Notes through other comprehensive income 2,990      
2021 Term Loan        
Financing Activities:        
Repayment of Term Loan   $ (57,659) (57,659)  
Fortress Term Loan        
Financing Activities:        
Repayment of Term Loan $ (47,720)   $ (20,000)