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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2020
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, 2019 | $ | 1,015,570 |  |  | $ | 208,420 |  |  | $ | 67,770 |  |  | $ | 1,291,760 |
Acquisitions | 176,673 |  |  | 507 |  |  | — |  |  | 177,180 |
Translation | (1,977) |  |  | (1,156) |  |  | (52) |  |  | (3,185) |
Balance June 30, 2020 | $ | 1,190,266 |  |  | $ | 207,771 |  |  | $ | 67,718 |  |  | $ | 1,465,755 |
Schedule of Intangible Assets | Identifiable intangible assets consisted of the following (in thousands):
| June 30, 2020 |  |  |  |  |  | December 31, 2019 |  |  |  |
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 290,409 |  |  | $ | (174,295) |  |  | $ | 116,114 |  |  | $ | 237,335 |  |  | $ | (156,879) |  |  | $ | 80,456 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 10,475 |  |  | — |  |  | 10,475 |  |  | 10,475 |  |  | — |  |  | 10,475 |
Total intangibles | $ | 300,884 |  |  | $ | (174,295) |  |  | $ | 126,589 |  |  | $ | 247,810 |  |  | $ | (156,879) |  |  | $ | 90,931 |
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, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Amortization expense | $ | 9,655 |  |  | $ | 9,675 |  |  | $ | 18,031 |  |  | $ | 18,968 |
Schedule of Future Amortization of Finite-Lived Intangible Assets | Finite-lived intangible assets, by reportable segment, as of June 30, 2020, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Remaining 2020 | $ | 4,043 |  |  | $ | 12,291 |  |  | $ | 301 |  |  | $ | 16,635 |
2021 | 8,105 |  |  | 14,121 |  |  | 614 |  |  | 22,840 |
2022 | 8,105 |  |  | 14,121 |  |  | 614 |  |  | 22,840 |
2023 | 8,105 |  |  | 11,809 |  |  | 614 |  |  | 20,528 |
2024 | 8,093 |  |  | 3,850 |  |  | 614 |  |  | 12,557 |
Thereafter | 17,024 |  |  | 2,816 |  |  | 874 |  |  | 20,714 |
Total |  |  |  |  |  |  | $ | 116,114 |

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