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Accounts and Other Receivables | 9 Months Ended
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Sep. 30, 2021
Receivables [Abstract] |
Accounts and Other Receivables | ACCOUNTS AND OTHER RECEIVABLES As of September 30, 2021 and December 31, 2020, accounts receivable and other receivables include the following:
| September 30, |  | December 31,
(In thousands) | 2021 |  | 2020
Customer receivables | $ | 95,773 |  |  | $ | 85,274 |
Other receivables | 3,984 |  |  | 3,850 |
Total accounts and other receivables | 99,757 |  |  | 89,124 |
Less: Allowance for bad debts and sales returns | (2,572) |  |  | (2,797) |
Total accounts and other receivables, net | $ | 97,185 |  |  | $ | 86,327 |
As of September 30, 2021, other receivables include $1.5 million related to a one-time tax credit in Brazil for unemployment/social security insurance non-income taxes ("PIS/COFINS") that is available and expected to be applied to future required Brazilian federal tax payments in 2021. In May 2021, the Brazil Supreme Court ruled in a leading case related to the amount of Brazilian value-added tax to exclude from the calculation of PIS/COFINS. As a result, in the second quarter of 2021, the Company recorded a pre-tax gain of $8.5 million for certain excess PIS/COFINS paid from 2003 to 2021, that included applicable interest, which the Company expects to apply to future required Brazilian federal tax payments. The pretax gain was recorded in “Other income (expense), net” in the condensed consolidated statements of income.

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