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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2023
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, 2022 | $ | 1,188,076 |  |  | $ | 206,189 |  |  | $ | 76,548 |  |  | $ | 1,470,813 |
Foreign currency translation | (865) |  |  | 408 |  |  | 330 |  |  | (127) |
Balance, March 31, 2023 | $ | 1,187,211 |  |  | $ | 206,597 |  |  | $ | 76,878 |  |  | $ | 1,470,686 |
Schedule of Intangible Assets | Identifiable intangible assets consisted of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 161,844 |  |  | $ | (112,047) |  |  | $ | 49,797 |  |  | $ | 162,358 |  |  | $ | (106,932) |  |  | $ | 55,426 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 8,600 |  |  | — |  |  | 8,600 |  |  | 8,600 |  |  | — |  |  | 8,600 |
Total intangibles | $ | 170,444 |  |  | $ | (112,047) |  |  | $ | 58,397 |  |  | $ | 170,958 |  |  | $ | (106,932) |  |  | $ | 64,026 |
Schedule of Amortization Expense | Amortization expense for other intangible assets is as follows (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2023 |  | 2022
Amortization expense |  |  |  |  | $ | 5,815 |  |  | $ | 6,034 |
Schedule of Future Amortization of Finite-Lived Intangible Assets | Finite-lived intangible assets, by reportable segment, as of March 31, 2023, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Remainder of 2023 | $ | 6,063 |  |  | $ | 7,986 |  |  | $ | 823 |  |  | $ | 14,872 |
2024 | 8,008 |  |  | 3,539 |  |  | 1,097 |  |  | 12,644 |
2025 | 7,857 |  |  | 2,322 |  |  | 1,097 |  |  | 11,276 |
2026 | 7,857 |  |  | 377 |  |  | 751 |  |  | 8,985 |
2027 | 1,310 |  |  | — |  |  | 503 |  |  | 1,813 |
Thereafter | — |  |  | — |  |  | 207 |  |  | 207 |
Total |  |  |  |  |  |  | $ | 49,797 |

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