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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 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 |  |  | — |  |  | 10,754 |  |  | 10,997 |
Foreign currency translation | (2,948) |  |  | (760) |  |  | (765) |  |  | (4,473) |
Balance June 30, 2021 | $ | 1,201,267 |  |  | $ | 213,222 |  |  | $ | 79,222 |  |  | $ | 1,493,711 |
Schedule of Intangible Assets | Identifiable intangible assets consisted of the following (in thousands):
| June 30, 2021 |  | December 31, 2020
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 173,571 |  |  | $ | (78,531) |  |  | $ | 95,040 |  |  | $ | 171,684 |  |  | $ | (67,312) |  |  | $ | 104,372 |
Trademarks | — |  |  | — |  |  | — |  |  | 1,875 |  |  | (937) |  |  | 938 |
Total finite-lived intangibles | 173,571 |  |  | (78,531) |  |  | 95,040 |  |  | 173,559 |  |  | (68,249) |  |  | 105,310 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 8,600 |  |  | — |  |  | 8,600 |  |  | 8,600 |  |  | — |  |  | 8,600 |
Total intangibles | $ | 182,171 |  |  | $ | (78,531) |  |  | $ | 103,640 |  |  | $ | 182,159 |  |  | $ | (68,249) |  |  | $ | 113,910 |
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,
| 2021 |  | 2020 |  | 2021 |  | 2020
Amortization expense | $ | 6,200 |  |  | $ | 9,655 |  |  | $ | 13,286 |  |  | $ | 18,031 |
Schedule of Future Amortization of Finite-Lived Intangible Assets | Finite-lived intangible assets, by reportable segment, as of June 30, 2021, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Remaining 2021 | $ | 4,048 |  |  | $ | 7,752 |  |  | $ | 597 |  |  | $ | 12,397 |
2022 | 8,096 |  |  | 15,505 |  |  | 1,195 |  |  | 24,796 |
2023 | 8,096 |  |  | 12,744 |  |  | 1,195 |  |  | 22,035 |
2024 | 7,996 |  |  | 3,867 |  |  | 1,195 |  |  | 13,058 |
2025 | 7,857 |  |  | 2,530 |  |  | 1,195 |  |  | 11,582 |
Thereafter | 9,167 |  |  | 411 |  |  | 1,594 |  |  | 11,172 |
Total |  |  |  |  |  |  | $ | 95,040 |

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