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v3.23.1

Trade and Other Receivables (Tables) | 3 Months Ended
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Mar. 31, 2023
Trade and Other Receivables |
Schedule of activity in the allowance for expected credit losses | ​
​ | ​ | ​ | ​
Balance at December 31, 2022 |  | $ | 3.3
Current period provision |  | ​ | 1.5
Write-offs charged against the allowance |  | ​ | (0.7)
Balance at March 31, 2023 | ​ | $ | 4.1
​
Schedule of Trade and Other Receivables | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2023 |  | 2022
Advanced charges receivable | ​ | $ | 361.6 | ​ | $ | —
Trade account receivable | ​ | ​ | 397.4 | ​ | ​ | 143.8
Consumption taxes receivable | ​ |  | 22.1 | ​ | ​ | 31.2
Other receivables | ​ | ​ | 12.0 | ​ | ​ | 11.5
Trade and other receivables, gross | ​ | ​ | 793.1 | ​ | ​ | 186.5
Less: allowance for credit losses | ​ |  | (4.1) | ​ |  | (3.3)
Trade and other receivables, net | ​ | $ | 789.0 | ​ | $ | 183.2

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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