GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 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	(7,319)		(2,907)		(1,673)		(11,899)
Balance, June 30, 2022	$	1,189,014	$	207,484	$	76,357	$	1,472,855

Schedule of Intangible Assets

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

	June 30, 2022						December 31, 2021
	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Finite-lived intangibles
Customer relationships	$	163,580	$	(96,391)	$	67,189	$	169,308	$	(88,302)	$	81,006
Indefinite-lived intangibles
Trademarks	8,600		—		8,600		8,600		—		8,600
Total intangibles	$	172,180	$	(96,391)	$	75,789	$	177,908	$	(88,302)	$	89,606

Schedule of Amortization Expense

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

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Amortization expense	$	5,957	$	6,200	$	11,991	$	13,286

Schedule of Future Amortization of Finite-Lived Intangible Assets

Finite-lived intangible assets, by reportable segment, as of June 30, 2022, will be amortized over their remaining lives as follows (in thousands):

	NAST		Global Forwarding		All Other and Corporate		Total
Remaining 2022	$	4,048	$	7,107	$	529	$	11,684
2023	8,096		11,685		1,058		20,839
2024	7,990		3,521		1,058		12,569
2025	7,857		2,606		1,058		11,521
2026	7,857		—		723		8,580
Thereafter	1,310		—		686		1,996
Total							$	67,189