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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill is as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
December 31, 2019 balance | $ | 1,015,570 |  |  | $ | 208,420 |  |  | $ | 67,770 |  |  | $ | 1,291,760 |
Acquisitions | 176,484 |  |  | 780 |  |  | — |  |  | 177,264 |
Foreign currency translation | 11,918 |  |  | 4,782 |  |  | 1,463 |  |  | 18,163 |
December 31, 2020 balance | 1,203,972 |  |  | 213,982 |  |  | 69,233 |  |  | 1,487,187 |
Acquisitions | 243 |  |  | — |  |  | 10,754 |  |  | 10,997 |
Foreign currency translation | (7,882) |  |  | (3,591) |  |  | (1,957) |  |  | (13,430) |
December 31, 2021 balance | $ | 1,196,333 |  |  | $ | 210,391 |  |  | $ | 78,030 |  |  | $ | 1,484,754 |
Schedule of Intangible Assets | Identifiable intangible assets consisted of the following at December 31 (in thousands):
| 2021 |  | 2020
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 169,308 |  |  | $ | (88,302) |  |  | $ | 81,006 |  |  | $ | 171,684 |  |  | $ | (67,312) |  |  | $ | 104,372 |
Trademarks | — |  |  | — |  |  | — |  |  | 1,875 |  |  | (937) |  |  | 938 |
Total finite-lived intangibles | 169,308 |  |  | (88,302) |  |  | 81,006 |  |  | 173,559 |  |  | (68,249) |  |  | 105,310 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 8,600 |  |  | — |  |  | 8,600 |  |  | 8,600 |  |  | — |  |  | 8,600 |
Total intangibles | $ | 177,908 |  |  | $ | (88,302) |  |  | $ | 89,606 |  |  | $ | 182,159 |  |  | $ | (68,249) |  |  | $ | 113,910 |
Schedule of Amortization Expense | Amortization expense for other intangible assets was (in thousands):
2021 | $ | 25,494 |
2020 | 36,225 |
2019 | 38,410 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Finite-lived intangible assets, by reportable segment, as of December 31, 2021, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
2022 | $ | 8,096 |  |  | $ | 14,954 |  |  | $ | 1,137 |  |  | $ | 24,187 |
2023 | 8,096 |  |  | 12,285 |  |  | 1,137 |  |  | 21,518 |
2024 | 7,986 |  |  | 3,702 |  |  | 1,137 |  |  | 12,825 |
2025 | 7,857 |  |  | 2,409 |  |  | 1,137 |  |  | 11,403 |
2026 | 7,857 |  |  | 391 |  |  | 777 |  |  | 9,025 |
Thereafter | 1,310 |  |  | — |  |  | 738 |  |  | 2,048 |
Total |  |  |  |  |  |  | $ | 81,006 |

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