XML 56 R24.htm IDEA: XBRL DOCUMENT
v3.22.0.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Accounting Policies [Abstract] |
Schedule of Property and Equipment and Depreciation Expense | We recognized the following depreciation expense (in thousands):
2021 |  | $ | 39,790 |
2020 |  | 42,890 |
2019 |  | 45,016 |
A summary of our property and equipment as of December 31, is as follows (in thousands):
|  |  | 2021 |  | 2020
Furniture, fixtures, and equipment |  |  | $ | 292,224 |  |  | $ | 286,277 |
Buildings (1) |  |  | 60,059 |  |  | 93,538 |
Corporate aircraft (1) |  |  | — |  |  | 11,461 |
Leasehold improvements |  |  | 70,630 |  |  | 67,037 |
Land |  |  | 11,014 |  |  | 19,816 |
Construction in progress |  |  | 8,185 |  |  | 853 |
Less: accumulated depreciation and amortization |  |  | (302,281) |  |  | (300,033) |
Net property and equipment |  |  | $ | 139,831 |  |  | $ | 178,949 |
________________________________ (1) Our corporate aircraft and an office building in Kansas City, Missouri, have been reclassified as held-for-sale assets as of December 31, 2021. Held-for-sale assets of $35.0 million are expected to sell in the first half of 2022 and are included within Prepaid expenses and other current assets in our Consolidated Balance Sheet as of December 31, 2021. The estimated fair value of the assets that are held for sale is $64.0 million.
Schedule of Amortization Expense of Software | We recognized the following amortization expense of purchased and internally developed software (in thousands):
2021 |  | $ | 25,975 |
2020 |  | 22,612 |
2019 |  | 17,023 |
Schedule of Purchased and Internally Developed Software | A summary of our purchased and internally developed software as of December 31, is as follows (in thousands):
| 2021 |  | 2020
Purchased software | $ | 30,312 |  |  | $ | 29,029 |
Internally developed software | 153,983 |  |  | 127,476 |
Less accumulated amortization | (114,183) |  |  | (96,891) |
Net software | $ | 70,112 |  |  | $ | 59,614 |

X
- Definition Schedule of Amortization Expense of Software [Table Text Block] + References No definition available. + Details
Name: | chrw_ScheduleOfAmortizationExpenseOfSoftwareTableTextBlock
Namespace Prefix: | chrw_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration