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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2022
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, 2021 | $ | 1,196,333 |  |  | $ | 210,391 |  |  | $ | 78,030 |  |  | $ | 1,484,754 |
Foreign currency translation | 3,323 |  |  | 634 |  |  | (95) |  |  | 3,862 |
Balance March 31, 2022 | $ | 1,199,656 |  |  | $ | 211,025 |  |  | $ | 77,935 |  |  | $ | 1,488,616 |
Schedule of Intangible Assets | Identifiable intangible assets consisted of the following (in thousands):
| March 31, 2022 |  | December 31, 2021
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 171,902 |  |  | $ | (96,491) |  |  | $ | 75,411 |  |  | $ | 169,308 |  |  | $ | (88,302) |  |  | $ | 81,006 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 8,600 |  |  | — |  |  | 8,600 |  |  | 8,600 |  |  | — |  |  | 8,600 |
Total intangibles | $ | 180,502 |  |  | $ | (96,491) |  |  | $ | 84,011 |  |  | $ | 177,908 |  |  | $ | (88,302) |  |  | $ | 89,606 |
Schedule of Amortization Expense | Amortization expense for other intangible assets is as follows (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2022 |  | 2021
Amortization expense |  |  |  |  | $ | 6,034 |  |  | $ | 7,086 |
Schedule of Future Amortization of Finite-Lived Intangible Assets | Finite-lived intangible assets, by reportable segment, as of March 31, 2022, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Remaining 2022 | $ | 6,073 |  |  | $ | 11,614 |  |  | $ | 836 |  |  | $ | 18,523 |
2023 | 8,096 |  |  | 12,477 |  |  | 1,118 |  |  | 21,691 |
2024 | 7,986 |  |  | 3,693 |  |  | 1,118 |  |  | 12,797 |
2025 | 7,857 |  |  | 2,372 |  |  | 1,118 |  |  | 11,347 |
2026 | 7,857 |  |  | 391 |  |  | 766 |  |  | 9,014 |
Thereafter | 1,310 |  |  | — |  |  | 729 |  |  | 2,039 |
Total |  |  |  |  |  |  | $ | 75,411 |

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