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Accounts Receivable

3 Months Ended

Mar. 31, 2024

Receivables [Abstract]

Accounts Receivable

Accounts Receivable

Accounts receivable, net of allowance for credit losses, are as follows:

			March 31, 2024						December 31, 2023
			(In millions)
Accounts receivable			$	271.3					$	242.2
Expected credit losses			(1.6)						(1.2)
Accounts receivable, net			$	269.7					$	241.0

Accounts Receivable Factoring Facilities―For the three months ended March 31, 2024, and 2023 the gross amount of receivables sold were $107.6 million and $68.9 million, respectively.

In the Condensed Consolidated Statements of Operations, the loss on receivables sold is reflected in Other expenses, net. For the three months ended March 31, 2024 and 2023 the loss on receivables sold was approximately $1.1 million and less than $0.5 million.

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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

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- References

No definition available.

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