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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Summary of Segment Information

Reportable segment information is as follows (dollars in thousands):

			NAST						Global Forwarding						All Other and Corporate						Consolidated
Three Months Ended March 31, 2023
Total revenues			$	3,304,187					$	789,978					$	517,505					$	4,611,670
Income (loss) from operations			134,022						30,116						(3,105)						161,033
Depreciation and amortization			5,651						5,480						13,249						24,380
Total assets(1)			3,240,898						1,194,575						1,160,111						5,595,584
Average employee headcount			6,870						5,471						4,561						16,902
			NAST						Global Forwarding						All Other and Corporate						Consolidated
Three Months Ended March 31, 2022
Total revenues			$	4,114,889					$	2,194,397					$	506,667					$	6,815,953
Income (loss) from operations			182,354						167,638						(4,518)						345,474
Depreciation and amortization			6,239						5,555						10,692						22,486
Total assets(1)			3,701,164						2,940,486						879,688						7,521,338
Average employee headcount			7,348						5,610						4,300						17,258

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(1) All cash and cash equivalents are included in All Other and Corporate.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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