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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 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 | (7,319) |  |  | (2,907) |  |  | (1,673) |  |  | (11,899) |
Balance, June 30, 2022 | $ | 1,189,014 |  |  | $ | 207,484 |  |  | $ | 76,357 |  |  | $ | 1,472,855 |
Schedule of Intangible Assets | Identifiable intangible assets consisted of the following (in thousands):
| June 30, 2022 |  | December 31, 2021
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 163,580 |  |  | $ | (96,391) |  |  | $ | 67,189 |  |  | $ | 169,308 |  |  | $ | (88,302) |  |  | $ | 81,006 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 8,600 |  |  | — |  |  | 8,600 |  |  | 8,600 |  |  | — |  |  | 8,600 |
Total intangibles | $ | 172,180 |  |  | $ | (96,391) |  |  | $ | 75,789 |  |  | $ | 177,908 |  |  | $ | (88,302) |  |  | $ | 89,606 |
Schedule of Amortization Expense | Amortization expense for other intangible assets is as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Amortization expense | $ | 5,957 |  |  | $ | 6,200 |  |  | $ | 11,991 |  |  | $ | 13,286 |
Schedule of Future Amortization of Finite-Lived Intangible Assets | Finite-lived intangible assets, by reportable segment, as of June 30, 2022, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Remaining 2022 | $ | 4,048 |  |  | $ | 7,107 |  |  | $ | 529 |  |  | $ | 11,684 |
2023 | 8,096 |  |  | 11,685 |  |  | 1,058 |  |  | 20,839 |
2024 | 7,990 |  |  | 3,521 |  |  | 1,058 |  |  | 12,569 |
2025 | 7,857 |  |  | 2,606 |  |  | 1,058 |  |  | 11,521 |
2026 | 7,857 |  |  | — |  |  | 723 |  |  | 8,580 |
Thereafter | 1,310 |  |  | — |  |  | 686 |  |  | 1,996 |
Total |  |  |  |  |  |  | $ | 67,189 |

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