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Accounts and Other Receivables | 9 Months Ended
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Sep. 30, 2024
Receivables [Abstract] |
Accounts and Other Receivables | Accounts and Other Receivables Accounts and other receivables consisted of the following:
| September 30, 2024 |  | December 31, 2023
| Current |  | Long-term |  | Current |  | Long-term
Total trade receivables | $ | 601.0 |  |  | $ | — |  |  | $ | 575.4 |  |  | $ | — |
Allowance for doubtful accounts - trade receivables | (17.1) |  |  | — |  |  | (10.5) |  |  | — |
Trade receivables, net | $ | 583.9 |  |  | $ | — |  |  | $ | 564.9 |  |  | $ | — |
Taxes receivable, including income taxes | $ | 3.6 |  |  | $ | — |  |  | $ | 3.1 |  |  | $ | — |
Value-added taxes (VAT) recoverable 1 | 39.6 |  |  | 6.1 |  |  | 56.6 |  |  | — |
Other receivables | 11.0 |  |  | 4.7 |  |  | 12.7 |  |  | 1.2 |
Other receivables, net | $ | 54.2 |  |  | $ | 10.8 |  |  | $ | 72.4 |  |  | $ | 1.2 |
1 This includes recoverable amounts from various countries, including Mexico, where we have experienced VAT refund delays from the Mexican government. We believe these are fully collectible, and our recent discussions with the government have resulted in an updated timeline for resolution. As a result, we have classified $6.1 as long-term as of September 30, 2024. The aggregate of current and long-term balances of Mexico VAT recoverable was $35.9 and $48.2 at September 30, 2024 and December 31, 2023, respectively. Activity related to the allowance for doubtful accounts is reflected below:
| Balance at December 31, 2023 |  | Change in Provision |  | Less: Net Charge-offs/ (Recoveries) and Other |  | Balance at September 30, 2024
Total allowance for doubtful accounts on trade receivables | $ | 10.5 |  |  | $ | 8.5 |  |  | $ | 1.9 |  |  | $ | 17.1 |

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- Definition The entire disclosure for claims held for amounts due to 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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