GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2023

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, 2022	$	1,188,076	$	206,189	$	76,548	$	1,470,813
Foreign currency translation	(1,853)		224		223		(1,406)
Balance, June 30, 2023	$	1,186,223	$	206,413	$	76,771	$	1,469,407

Schedule of Intangible Assets

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

	June 30, 2023						December 31, 2022
	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Finite-lived intangibles
Customer relationships	$	161,078	$	(117,087)	$	43,991	$	162,358	$	(106,932)	$	55,426
Indefinite-lived intangibles
Trademarks	8,600		—		8,600		8,600		—		8,600
Total intangibles	$	169,678	$	(117,087)	$	52,591	$	170,958	$	(106,932)	$	64,026

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,
	2023		2022		2023		2022
Amortization expense	$	5,773	$	5,957	$	11,588	$	11,991

Schedule of Future Amortization of Finite-Lived Intangible Assets

Finite-lived intangible assets, by reportable segment, as of June 30, 2023, will be amortized over their remaining lives as follows (in thousands):

	NAST		Global Forwarding		All Other and Corporate		Total
Remainder of 2023	$	4,042	$	4,482	$	547	$	9,071
2024	8,008		3,552		1,094		12,654
2025	7,857		2,314		1,094		11,265
2026	7,857		377		748		8,982
2027	1,310		—		501		1,811
Thereafter	—		—		208		208
Total							$	43,991