XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying Amount of Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
Goodwill [Roll Forward]  
Balance, beginning of period $ 1,484,754
Foreign currency translation (26,451)
Balance, end of period 1,458,303
NAST  
Goodwill [Roll Forward]  
Balance, beginning of period 1,196,333
Foreign currency translation (15,180)
Balance, end of period 1,181,153
Global Forwarding  
Goodwill [Roll Forward]  
Balance, beginning of period 210,391
Foreign currency translation (7,839)
Balance, end of period 202,552
All Other and Corporate  
Goodwill [Roll Forward]  
Balance, beginning of period 78,030
Foreign currency translation (3,432)
Balance, end of period $ 74,598