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GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization Over Remaining Life (Details) $ in Thousands | Jun. 30, 2020 USD ($)
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Estimated amortization expense |
Remaining 2020 | $ 16,635
2021 | 22,840
2022 | 22,840
2023 | 20,528
2024 | 12,557
Thereafter | 20,714
Finite-lived intangible assets, net | 116,114
NAST |
Estimated amortization expense |
Remaining 2020 | 4,043
2021 | 8,105
2022 | 8,105
2023 | 8,105
2024 | 8,093
Thereafter | 17,024
Global Forwarding |
Estimated amortization expense |
Remaining 2020 | 12,291
2021 | 14,121
2022 | 14,121
2023 | 11,809
2024 | 3,850
Thereafter | 2,816
All Other and Corporate |
Estimated amortization expense |
Remaining 2020 | 301
2021 | 614
2022 | 614
2023 | 614
2024 | 614
Thereafter | $ 874

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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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