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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 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 | (15,180) |  |  | (7,839) |  |  | (3,432) |  |  | (26,451) |
Balance, September 30, 2022 | $ | 1,181,153 |  |  | $ | 202,552 |  |  | $ | 74,598 |  |  | $ | 1,458,303 |
Schedule of Intangible Assets | Identifiable intangible assets consisted of the following (in thousands):
| September 30, 2022 |  | December 31, 2021
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 156,619 |  |  | $ | (97,097) |  |  | $ | 59,522 |  |  | $ | 169,308 |  |  | $ | (88,302) |  |  | $ | 81,006 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 8,600 |  |  | — |  |  | 8,600 |  |  | 8,600 |  |  | — |  |  | 8,600 |
Total intangibles | $ | 165,219 |  |  | $ | (97,097) |  |  | $ | 68,122 |  |  | $ | 177,908 |  |  | $ | (88,302) |  |  | $ | 89,606 |
Schedule of Amortization Expense | Amortization expense for other intangible assets is as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Amortization expense | $ | 5,782 |  |  | $ | 6,130 |  |  | $ | 17,773 |  |  | $ | 19,416 |
Schedule of Future Amortization of Finite-Lived Intangible Assets | Finite-lived intangible assets, by reportable segment, as of September 30, 2022, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Remaining 2022 | $ | 2,021 |  |  | $ | 3,326 |  |  | $ | 243 |  |  | $ | 5,590 |
2023 | 8,084 |  |  | 10,929 |  |  | 974 |  |  | 19,987 |
2024 | 8,008 |  |  | 3,266 |  |  | 974 |  |  | 12,248 |
2025 | 7,857 |  |  | 2,066 |  |  | 974 |  |  | 10,897 |
2026 | 7,857 |  |  | 335 |  |  | 666 |  |  | 8,858 |
Thereafter | 1,310 |  |  | — |  |  | 632 |  |  | 1,942 |
Total |  |  |  |  |  |  | $ | 59,522 |

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