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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 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 | (7,894) |  |  | (2,668) |  |  | (1,423) |  |  | (11,985) |
Balance September 30, 2021 | $ | 1,196,321 |  |  | $ | 211,314 |  |  | $ | 78,564 |  |  | $ | 1,486,199 |
Schedule of Intangible Assets | Identifiable intangible assets consisted of the following (in thousands):
| September 30, 2021 |  | December 31, 2020
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 169,540 |  |  | $ | (82,115) |  |  | $ | 87,425 |  |  | $ | 171,684 |  |  | $ | (67,312) |  |  | $ | 104,372 |
Trademarks | — |  |  | — |  |  | — |  |  | 1,875 |  |  | (937) |  |  | 938 |
Total finite-lived intangibles | 169,540 |  |  | (82,115) |  |  | 87,425 |  |  | 173,559 |  |  | (68,249) |  |  | 105,310 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 8,600 |  |  | — |  |  | 8,600 |  |  | 8,600 |  |  | — |  |  | 8,600 |
Total intangibles | $ | 178,140 |  |  | $ | (82,115) |  |  | $ | 96,025 |  |  | $ | 182,159 |  |  | $ | (68,249) |  |  | $ | 113,910 |
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,
| 2021 |  | 2020 |  | 2021 |  | 2020
Amortization expense | $ | 6,130 |  |  | $ | 9,937 |  |  | $ | 19,416 |  |  | $ | 27,968 |
Schedule of Future Amortization of Finite-Lived Intangible Assets | Finite-lived intangible assets, by reportable segment, as of September 30, 2021, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Remaining 2021 | $ | 2,024 |  |  | $ | 3,738 |  |  | $ | 293 |  |  | $ | 6,055 |
2022 | 8,096 |  |  | 14,953 |  |  | 1,171 |  |  | 24,220 |
2023 | 8,096 |  |  | 12,304 |  |  | 1,171 |  |  | 21,571 |
2024 | 7,991 |  |  | 3,778 |  |  | 1,171 |  |  | 12,940 |
2025 | 7,857 |  |  | 2,479 |  |  | 1,171 |  |  | 11,507 |
Thereafter | 9,168 |  |  | 403 |  |  | 1,561 |  |  | 11,132 |
Total |  |  |  |  |  |  | $ | 87,425 |

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