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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 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 | 176,840 |  |  | 507 |  |  | — |  |  | 177,347 |
Translation | 2,689 |  |  | 1,096 |  |  | 548 |  |  | 4,333 |
Balance, September 30, 2020 | $ | 1,195,099 |  |  | $ | 210,023 |  |  | $ | 68,318 |  |  | $ | 1,473,440 |
Schedule of Intangible Assets | Identifiable intangible assets consisted of the following (in thousands):
| September 30, 2020 |  | December 31, 2019
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 294,200 |  |  | $ | (185,934) |  |  | $ | 108,266 |  |  | $ | 237,335 |  |  | $ | (156,879) |  |  | $ | 80,456 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 10,475 |  |  | — |  |  | 10,475 |  |  | 10,475 |  |  | — |  |  | 10,475 |
Total intangibles | $ | 304,675 |  |  | $ | (185,934) |  |  | $ | 118,741 |  |  | $ | 247,810 |  |  | $ | (156,879) |  |  | $ | 90,931 |
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,
| 2020 |  | 2019 |  | 2020 |  | 2019
Amortization expense | $ | 9,937 |  |  | $ | 9,731 |  |  | $ | 27,968 |  |  | $ | 28,699 |
Schedule of Future Amortization of Finite-Lived Intangible Assets | Finite-lived intangible assets, by reportable segment, as of September 30, 2020, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Remaining 2020 | $ | 2,026 |  |  | $ | 5,056 |  |  | $ | 161 |  |  | $ | 7,243 |
2021 | 8,105 |  |  | 14,603 |  |  | 638 |  |  | 23,346 |
2022 | 8,105 |  |  | 14,603 |  |  | 638 |  |  | 23,346 |
2023 | 8,105 |  |  | 11,977 |  |  | 638 |  |  | 20,720 |
2024 | 7,984 |  |  | 4,174 |  |  | 638 |  |  | 12,796 |
Thereafter | 17,024 |  |  | 2,891 |  |  | 900 |  |  | 20,815 |
Total |  |  |  |  |  |  | $ | 108,266 |

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