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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Summary of Segment Information

Reportable segment information as of, and for the three months ended March 31, 2021 and 2020, is as follows (dollars in thousands):

			NAST						Global Forwarding						All Other and Corporate						Consolidated
Three Months Ended March 31, 2021
Total revenues			$	3,211,423					$	1,156,039					$	436,407					$	4,803,869
Income (loss) from operations			136,784						90,589						(4,044)						223,329
Depreciation and amortization			6,625						5,649						11,004						23,278
Total assets(1)			3,218,084						1,582,967						795,572						5,596,623
Average headcount			6,537						4,735						3,725						14,997
			NAST						Global Forwarding						All Other and Corporate						Consolidated
Three Months Ended March 31, 2020
Total revenues			$	2,823,745					$	530,384					$	450,879					$	3,805,008
Income (loss) from operations			98,526						11,959						(1,045)						109,440
Depreciation and amortization			5,254						9,149						9,990						24,393
Total assets(1)			2,942,719						934,625						970,976						4,848,320
Average headcount			7,038						4,824						3,588						15,450

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(1) All cash and cash equivalents are included in All Other and Corporate.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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