GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 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	(4,416)		(710)		(368)		(5,494)
Balance, September 30, 2023	$	1,183,660	$	205,479	$	76,180	$	1,465,319

Schedule of Intangible Assets

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

	September 30, 2023						December 31, 2022
	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Finite-lived intangibles
Customer relationships	$	92,322	$	(54,343)	$	37,979	$	162,358	$	(106,932)	$	55,426
Indefinite-lived intangibles
Trademarks	8,600		—		8,600		8,600		—		8,600
Total intangibles	$	100,922	$	(54,343)	$	46,579	$	170,958	$	(106,932)	$	64,026

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,
	2023		2022		2023		2022
Amortization expense	$	5,724	$	5,782	$	17,312	$	17,773

Schedule of Future Amortization of Finite-Lived Intangible Assets

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

	NAST		Global Forwarding		All Other and Corporate		Total
Remainder of 2023	$	2,021	$	1,007	$	266	$	3,294
2024	8,008		3,478		1,066		12,552
2025	7,857		2,256		1,066		11,179
2026	7,857		367		729		8,953
2027	1,310		—		488		1,798
Thereafter	—		—		203		203
Total							$	37,979