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Accounts and Other Receivables | 3 Months Ended
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Mar. 31, 2025
Receivables [Abstract] |
Accounts and Other Receivables | Accounts and Other Receivables Accounts and other receivables consisted of the following:
| March 31, 2025 |  | December 31, 2024
| Current |  | Long-term |  | Current |  | Long-term
Total trade receivables | $ | 537.1 |  |  | $ | — |  |  | $ | 517.2 |  |  | $ | — |
Allowance for doubtful accounts - trade receivables | (14.8) |  |  | — |  |  | (14.2) |  |  | — |
Trade receivables, net | $ | 522.3 |  |  | $ | — |  |  | $ | 503.0 |  |  | $ | — |
Taxes receivable, including income taxes | $ | 3.1 |  |  | $ | — |  |  | $ | 4.1 |  |  | $ | — |
Value-added taxes (VAT) recoverable 1 | 21.5 |  |  | 11.4 |  |  | 40.1 |  |  | 6.0 |
Other receivables | 11.2 |  |  | 4.5 |  |  | 12.2 |  |  | 4.5 |
Other receivables, net | $ | 35.8 |  |  | $ | 15.9 |  |  | $ | 56.4 |  |  | $ | 10.5 |
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. Total Mexico VAT recoverable was $20.8 ($9.4 current and $11.4 long term) at March 31, 2025, and $35.5 ($29.5 current and $6.0 long term) at December 31, 2024. Activity related to the allowance for doubtful accounts is reflected below:
| Balance at December 31, 2024 |  | Change in Provision |  | Less: Net Charge-offs/ (Recoveries) and Other |  | Balance at March 31, 2025
Total allowance for doubtful accounts on trade receivables | $ | 14.2 |  |  | $ | 1.2 |  |  | $ | .6 |  |  | $ | 14.8 |
The amounts in the above tables reflect the reclassification of certain receivables and allowance for doubtful accounts to held for sale as discussed in Note L.

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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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