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GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization Over Remaining Life (Details) $ in Thousands | Jun. 30, 2022 USD ($)
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Estimated amortization expense |
Remaining 2022 | $ 11,684
2023 | 20,839
2024 | 12,569
2025 | 11,521
2026 | 8,580
Thereafter | 1,996
Finite-lived intangible assets, net | 67,189
NAST |
Estimated amortization expense |
Remaining 2022 | 4,048
2023 | 8,096
2024 | 7,990
2025 | 7,857
2026 | 7,857
Thereafter | 1,310
Global Forwarding |
Estimated amortization expense |
Remaining 2022 | 7,107
2023 | 11,685
2024 | 3,521
2025 | 2,606
2026 | 0
Thereafter | 0
All Other and Corporate |
Estimated amortization expense |
Remaining 2022 | 529
2023 | 1,058
2024 | 1,058
2025 | 1,058
2026 | 723
Thereafter | $ 686

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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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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