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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2021
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, 2020 | $ | 1,203,972 |  |  | $ | 213,982 |  |  | $ | 69,233 |  |  | $ | 1,487,187 |
Acquisitions | 243 |  |  | — |  |  | — |  |  | 243 |
Translation | (1,974) |  |  | (1,386) |  |  | (510) |  |  | (3,870) |
Balance March 31, 2021 | $ | 1,202,241 |  |  | $ | 212,596 |  |  | $ | 68,723 |  |  | $ | 1,483,560 |
Schedule of Intangible Assets | Identifiable intangible assets consisted of the following (in thousands):
| March 31, 2021 |  | December 31, 2020
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 170,223 |  |  | $ | (72,854) |  |  | $ | 97,369 |  |  | $ | 171,684 |  |  | $ | (67,312) |  |  | $ | 104,372 |
Trademarks | — |  |  | — |  |  | — |  |  | 1,875 |  |  | (937) |  |  | 938 |
Total finite-lived intangibles | 170,223 |  |  | (72,854) |  |  | 97,369 |  |  | 173,559 |  |  | (68,249) |  |  | 105,310 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 8,600 |  |  | — |  |  | 8,600 |  |  | 8,600 |  |  | — |  |  | 8,600 |
Total intangibles | $ | 178,823 |  |  | $ | (72,854) |  |  | $ | 105,969 |  |  | $ | 182,159 |  |  | $ | (68,249) |  |  | $ | 113,910 |
Schedule of Amortization Expense | Amortization expense for other intangible assets is as follows (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2021 |  | 2020
Amortization expense |  |  |  |  | $ | 7,086 |  |  | $ | 8,376 |
Schedule of Future Amortization of Finite-Lived Intangible Assets | Finite-lived intangible assets, by reportable segment, as of March 31, 2021, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Remaining 2021 | $ | 6,132 |  |  | $ | 11,687 |  |  | $ | 479 |  |  | $ | 18,298 |
2022 | 8,096 |  |  | 15,582 |  |  | 639 |  |  | 24,317 |
2023 | 8,096 |  |  | 12,787 |  |  | 639 |  |  | 21,522 |
2024 | 7,944 |  |  | 3,815 |  |  | 639 |  |  | 12,398 |
2025 | 7,857 |  |  | 2,500 |  |  | 639 |  |  | 10,996 |
Thereafter | 9,167 |  |  | 406 |  |  | 265 |  |  | 9,838 |
Total |  |  |  |  |  |  | $ | 97,369 |

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