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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

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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