SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Summary of Segment Information

Reportable segment information as of, and for the three and nine months ended September 30, 2021 and 2020, is as follows (dollars in thousands):

	NAST		Global Forwarding		All Other and Corporate		Consolidated
Three Months Ended September 30, 2021
Total revenues	$	3,814,988	$	1,978,901	$	469,806	$	6,263,695
Income (loss) from operations	149,035		165,155		(3,421)		310,769
Depreciation and amortization	6,620		5,427		10,359		22,406
Total assets(1)	3,437,461		2,438,106		727,039		6,602,606
Average headcount	6,764		5,167		4,037		15,968
	NAST		Global Forwarding		All Other and Corporate		Consolidated
Three Months Ended September 30, 2020
Total revenues	$	2,923,842	$	831,957	$	469,001	$	4,224,800
Income (loss) from operations	122,526		46,299		(586)		168,239
Depreciation and amortization	7,095		9,385		10,436		26,916
Total assets(1)	3,041,974		1,148,118		884,746		5,074,838
Average headcount	6,702		4,607		3,595		14,904

	NAST		Global Forwarding		All Other and Corporate		Consolidated
Nine Months Ended September 30, 2021
Total revenues	$	10,611,892	$	4,585,734	$	1,402,664	$	16,600,290
Income (loss) from operations	436,911		363,956		(6,165)		794,702
Depreciation and amortization	19,779		17,352		31,490		68,621
Total assets(1)	3,437,461		2,438,106		727,039		6,602,606
Average headcount	6,650		4,951		3,881		15,482
	NAST		Global Forwarding		All Other and Corporate		Consolidated
Nine Months Ended September 30, 2020
Total revenues	$	8,222,879	$	2,070,161	$	1,364,614	$	11,657,654
Income (loss) from operations	357,898		117,033		(8,465)		466,466
Depreciation and amortization	19,550		27,740		29,777		77,067
Total assets(1)	3,041,974		1,148,118		884,746		5,074,838
Average headcount	6,870		4,716		3,591		15,177

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(1) All cash and cash equivalents are included in All Other and Corporate.