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v3.21.2

Correction of Immaterial Errors - Schedule of Effect of the Correction (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 3,609,093 |  |  | $ 2,411,078 |  | $ 6,807,913 | $ 4,254,845 |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs | [1] | 2,598,633 |  |  | 1,661,487 |  | 4,845,917 | 2,890,118 |
As Reported [Member] |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | $ 3,357,540 | [2] | 2,580,632 | [3] |  | 4,482,496 | [4]
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  |  | 2,406,004 | [2] | 1,831,041 | [3] |  | 3,117,769 | [4]
Adjustment [Member] |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | (158,720) | [2] | (169,554) | [3] |  | (227,651) | [4]
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  |  | (158,720) | [2] | (169,554) | [3] |  | (227,651) | [4]
As Corrected [Member] |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | 3,198,820 | [2] | 2,411,078 | [3] |  | 4,254,845 | [4]
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  |  | 2,247,284 | [2] | 1,661,487 | [3] |  | 2,890,118 | [4]
Airfreight services |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 1,523,569 |  |  | 1,269,654 |  | 2,849,484 | 1,925,252 |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  | 1,136,328 |  |  | 932,137 |  | 2,090,872 | 1,398,865 |
Airfreight services | As Reported [Member] |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | 1,476,961 |  | 1,434,590 |  |  | 2,143,629 |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  |  | 1,105,590 |  | 1,097,073 |  |  | 1,617,242 |
Airfreight services | Adjustment [Member] |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | (151,046) |  | (164,936) |  |  | (218,377) |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  |  | (151,046) |  | (164,936) |  |  | (218,377) |
Airfreight services | As Corrected [Member] |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | 1,325,915 |  | 1,269,654 |  |  | 1,925,252 |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  |  | 954,544 |  | 932,137 |  |  | 1,398,865 |
Ocean freight and ocean services |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 1,098,550 |  |  | 489,385 |  | 2,052,462 | 980,725 |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  | 862,251 |  |  | 361,272 |  | 1,604,686 | 725,668 |
Ocean freight and ocean services | As Reported [Member] |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | 958,178 |  | 491,712 |  |  | 985,139 |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  |  | 746,701 |  | 363,599 |  |  | 730,082 |
Ocean freight and ocean services | Adjustment [Member] |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | (4,266) |  | (2,327) |  |  | (4,414) |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  |  | (4,266) |  | (2,327) |  |  | (4,414) |
Ocean freight and ocean services | As Corrected [Member] |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | 953,912 |  | 489,385 |  |  | 980,725 |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  |  | 742,435 |  | 361,272 |  |  | 725,668 |
Customs brokerage and other services |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 986,974 |  |  | 652,039 |  | 1,905,967 | 1,348,868 |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  | $ 600,054 |  |  | 368,078 |  | $ 1,150,359 | 765,585 |
Customs brokerage and other services | As Reported [Member] |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | 922,401 |  | 654,330 |  |  | 1,353,728 |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  |  | 553,713 |  | 370,369 |  |  | 770,445 |
Customs brokerage and other services | Adjustment [Member] |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | (3,408) |  | (2,291) |  |  | (4,860) |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  |  | (3,408) |  | (2,291) |  |  | (4,860) |
Customs brokerage and other services | As Corrected [Member] |  |  |  |  |  |  |  |  |
Quantifying Misstatement In Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  | 918,993 |  | 652,039 |  |  | 1,348,868 |
Operating Expenses: |  |  |  |  |  |  |  |  |
Direct Operating Costs |  |  | $ 550,305 |  | $ 368,078 |  |  | $ 765,585 |
[1] | Directly related cost of transportation and other expenses totals operating expenses from airfreight services, ocean freight and ocean services and customs brokerage and other services as shown in the condensed consolidated statements of earnings.
[2] | The North Asia business segment accounts for 73% of total adjustments.
[3] | The North Asia business segment accounts for 78% of total adjustments.
[4] | The North Asia business segment accounts for 76% of total adjustments.

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