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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

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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