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v3.23.2

Trade and Other Receivables | 6 Months Ended
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Jun. 30, 2023
Trade and Other Receivables |
Trade and Other Receivables | 14. Trade and Other Receivables ​ The Company generally has possession of assets or asset titles collateralizing a significant portion of trade receivables. ​ The following table presents the activity in the allowance for expected credit losses for the six-month period ended June 30, 2023: ​
​ | ​ | ​ | ​
Balance at December 31, 2022 |  | $ | 3.3
Current period provision |  | ​ | 2.1
Write-offs charged against the allowance |  | ​ | (0.9)
Balance at June 30, 2023 | ​ | $ | 4.5
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2023 |  | 2022
Advanced charges receivable | ​ | $ | 340.6 | ​ | $ | —
Trade accounts receivable | ​ | ​ | 488.6 | ​ | ​ | 143.8
Consumption taxes receivable | ​ |  | 22.5 | ​ | ​ | 31.2
Other receivables | ​ | ​ | 47.5 | ​ | ​ | 11.5
Trade and other receivables, gross | ​ | ​ | 899.2 | ​ | ​ | 186.5
Less: allowance for credit losses | ​ |  | (4.5) | ​ |  | (3.3)
Trade and other receivables, net | ​ | $ | 894.7 | ​ | $ | 183.2
​ ​ ​ Other receivables include $30.7 million for amounts to be collected from landlords of certain leased facilities for reimbursement of leasehold improvements.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
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- References No definition available. + Details
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