XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying Amount of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Balance, beginning of period $ 1,470,813
Foreign currency translation (1,406)
Balance, end of period 1,469,407
NAST  
Goodwill [Roll Forward]  
Balance, beginning of period 1,188,076
Foreign currency translation (1,853)
Balance, end of period 1,186,223
Global Forwarding  
Goodwill [Roll Forward]  
Balance, beginning of period 206,189
Foreign currency translation 224
Balance, end of period 206,413
All Other and Corporate  
Goodwill [Roll Forward]  
Balance, beginning of period 76,548
Foreign currency translation 223
Balance, end of period $ 76,771