GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 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	(15,180)		(7,839)		(3,432)		(26,451)
Balance, September 30, 2022	$	1,181,153	$	202,552	$	74,598	$	1,458,303

Schedule of Intangible Assets

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

	September 30, 2022						December 31, 2021
	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Finite-lived intangibles
Customer relationships	$	156,619	$	(97,097)	$	59,522	$	169,308	$	(88,302)	$	81,006
Indefinite-lived intangibles
Trademarks	8,600		—		8,600		8,600		—		8,600
Total intangibles	$	165,219	$	(97,097)	$	68,122	$	177,908	$	(88,302)	$	89,606

Schedule of Amortization Expense

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Amortization expense	$	5,782	$	6,130	$	17,773	$	19,416

Schedule of Future Amortization of Finite-Lived Intangible Assets

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

	NAST		Global Forwarding		All Other and Corporate		Total
Remaining 2022	$	2,021	$	3,326	$	243	$	5,590
2023	8,084		10,929		974		19,987
2024	8,008		3,266		974		12,248
2025	7,857		2,066		974		10,897
2026	7,857		335		666		8,858
Thereafter	1,310		—		632		1,942
Total							$	59,522