XML 42 R31.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying Amount of Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Goodwill [Roll Forward]  
Balance, beginning of period $ 1,484,754
Foreign currency translation 3,862
Balance, end of period 1,488,616
NAST  
Goodwill [Roll Forward]  
Balance, beginning of period 1,196,333
Foreign currency translation 3,323
Balance, end of period 1,199,656
Global Forwarding  
Goodwill [Roll Forward]  
Balance, beginning of period 210,391
Foreign currency translation 634
Balance, end of period 211,025
All Other and Corporate  
Goodwill [Roll Forward]  
Balance, beginning of period 78,030
Foreign currency translation (95)
Balance, end of period $ 77,935