GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The change in carrying amount of goodwill is as follows (in thousands):

	NAST		Global Forwarding		All Other and Corporate		Total
Balance December 31, 2019	$	1,015,570	$	208,420	$	67,770	$	1,291,760
Acquisitions	176,397		507		—		176,904
Translation	(12,592)		(4,222)		(851)		(17,665)
Balance March 31, 2020	$	1,179,375	$	204,705	$	66,919	$	1,450,999

Schedule of Intangible Assets

Identifiable intangible assets consisted of the following (in thousands):

	March 31, 2020						December 31, 2019
	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Finite-lived intangibles
Customer relationships	$	282,180	$	(160,642)	$	121,538	$	237,335	$	(156,879)	$	80,456
Indefinite-lived intangibles
Trademarks	10,475		—		10,475		10,475		—		10,475
Total intangibles	$	292,655	$	(160,642)	$	132,013	$	247,810	$	(156,879)	$	90,931

Schedule of Amortization Expense

Amortization expense for other intangible assets is as follows (in thousands):

	Three Months Ended March 31,
	2020		2019
Amortization expense	$	8,376	$	9,293

Schedule of Future Amortization of Finite-Lived Intangible Assets

Finite-lived intangible assets, by reportable segment, as of March 31, 2020, will be amortized over their remaining lives as follows (in thousands):

	NAST		Global Forwarding		All Other and Corporate		Total
Remaining 2020	$	6,070	$	19,111	$	450	$	25,631
2021	8,092		13,076		600		21,768
2022	8,092		13,076		600		21,768
2023	8,092		10,969		600		19,661
2024	8,014		3,498		600		12,112
Thereafter	17,024		2,723		851		20,598
Total							$	121,538