GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

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, 2021	$	1,196,333	$	210,391	$	78,030	$	1,484,754
Foreign currency translation	3,323		634		(95)		3,862
Balance March 31, 2022	$	1,199,656	$	211,025	$	77,935	$	1,488,616

Schedule of Intangible Assets

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

	March 31, 2022						December 31, 2021
	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Finite-lived intangibles
Customer relationships	$	171,902	$	(96,491)	$	75,411	$	169,308	$	(88,302)	$	81,006
Indefinite-lived intangibles
Trademarks	8,600		—		8,600		8,600		—		8,600
Total intangibles	$	180,502	$	(96,491)	$	84,011	$	177,908	$	(88,302)	$	89,606

Schedule of Amortization Expense

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

	Three Months Ended March 31,
	2022		2021
Amortization expense	$	6,034	$	7,086

Schedule of Future Amortization of Finite-Lived Intangible Assets

Finite-lived intangible assets, by reportable segment, as of March 31, 2022, will be amortized over their remaining lives as follows (in thousands):

	NAST		Global Forwarding		All Other and Corporate		Total
Remaining 2022	$	6,073	$	11,614	$	836	$	18,523
2023	8,096		12,477		1,118		21,691
2024	7,986		3,693		1,118		12,797
2025	7,857		2,372		1,118		11,347
2026	7,857		391		766		9,014
Thereafter	1,310		—		729		2,039
Total							$	75,411