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Trade and Other Receivables (Tables) | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
Schedule of trade and other receivables |
|  | December 31, 2024 |  | December 31, 2023
Advanced charges receivable |  | $ | 347.3 |  |  | $ | 374.7 |
Trade accounts receivable |  | 301.7 |  |  | 315.8 |
Loans receivable |  | 35.4 |  |  | 21.8 |
Consumption taxes receivable |  | 25.6 |  |  | 21.1 |
Other receivables |  | 6.6 |  |  | 4.5 |
|  | 716.6 |  |  | 737.9 |
Less: allowance for credit losses |  | (7.2) |  |  | (6.4) |
|  | $ | 709.4 |  |  | $ | 731.5 |
Schedule of activity in the allowance for expected credit losses | The following table presents the activity in the allowance for credit losses on trade receivables and loans receivables for the period ended December 31, 2024:
|  | December 31, 2024 |  | December 31, 2023
Allowance for credit losses, beginning of year |  | $ | 6.4 |  |  | $ | 3.3 |
Provision |  | 5.1 |  |  | 5.9 |
Write-offs charged against the allowance |  | (4.3) |  |  | (2.8) |
Allowance for credit losses, end of year |  | $ | 7.2 |  |  | $ | 6.4 |

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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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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