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GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization Over Remaining Life (Details) $ in Thousands | Mar. 31, 2022 USD ($)
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Estimated amortization expense |
Remaining 2022 | $ 18,523
2023 | 21,691
2024 | 12,797
2025 | 11,347
2026 | 9,014
Thereafter | 2,039
Finite-lived intangible assets, net | 75,411
NAST |
Estimated amortization expense |
Remaining 2022 | 6,073
2023 | 8,096
2024 | 7,986
2025 | 7,857
2026 | 7,857
Thereafter | 1,310
Global Forwarding |
Estimated amortization expense |
Remaining 2022 | 11,614
2023 | 12,477
2024 | 3,693
2025 | 2,372
2026 | 391
Thereafter | 0
All Other and Corporate |
Estimated amortization expense |
Remaining 2022 | 836
2023 | 1,118
2024 | 1,118
2025 | 1,118
2026 | 766
Thereafter | $ 729

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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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