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Accounts and Other Receivables (Tables)
9 Months Ended
Sep. 30, 2024
Receivables [Abstract]  
Summary of Components of Accounts and Other Receivables
Accounts and other receivables consisted of the following:
 September 30, 2024December 31, 2023
 CurrentLong-termCurrentLong-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 receivables11.0 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.
Summary of Allowance for Doubtful Accounts
Activity related to the allowance for doubtful accounts is reflected below:
Balance at December 31, 2023Change 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