GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2021

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, 2020	$	1,203,972	$	213,982	$	69,233	$	1,487,187
Acquisitions	243		—		—		243
Translation	(1,974)		(1,386)		(510)		(3,870)
Balance March 31, 2021	$	1,202,241	$	212,596	$	68,723	$	1,483,560

Schedule of Intangible Assets

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

	March 31, 2021						December 31, 2020
	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Finite-lived intangibles
Customer relationships	$	170,223	$	(72,854)	$	97,369	$	171,684	$	(67,312)	$	104,372
Trademarks	—		—		—		1,875		(937)		938
Total finite-lived intangibles	170,223		(72,854)		97,369		173,559		(68,249)		105,310
Indefinite-lived intangibles
Trademarks	8,600		—		8,600		8,600		—		8,600
Total intangibles	$	178,823	$	(72,854)	$	105,969	$	182,159	$	(68,249)	$	113,910

Schedule of Amortization Expense

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

	Three Months Ended March 31,
	2021		2020
Amortization expense	$	7,086	$	8,376

Schedule of Future Amortization of Finite-Lived Intangible Assets

Finite-lived intangible assets, by reportable segment, as of March 31, 2021, will be amortized over their remaining lives as follows (in thousands):

	NAST		Global Forwarding		All Other and Corporate		Total
Remaining 2021	$	6,132	$	11,687	$	479	$	18,298
2022	8,096		15,582		639		24,317
2023	8,096		12,787		639		21,522
2024	7,944		3,815		639		12,398
2025	7,857		2,500		639		10,996
Thereafter	9,167		406		265		9,838
Total							$	97,369