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GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization Over Remaining Life (Details) $ in Thousands | Sep. 30, 2022 USD ($)
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Estimated amortization expense |
Remaining 2022 | $ 5,590
2023 | 19,987
2024 | 12,248
2025 | 10,897
2026 | 8,858
Thereafter | 1,942
Finite-lived intangible assets, net | 59,522
NAST |
Estimated amortization expense |
Remaining 2022 | 2,021
2023 | 8,084
2024 | 8,008
2025 | 7,857
2026 | 7,857
Thereafter | 1,310
Global Forwarding |
Estimated amortization expense |
Remaining 2022 | 3,326
2023 | 10,929
2024 | 3,266
2025 | 2,066
2026 | 335
Thereafter | 0
All Other and Corporate |
Estimated amortization expense |
Remaining 2022 | 243
2023 | 974
2024 | 974
2025 | 974
2026 | 666
Thereafter | $ 632

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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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