XML 45 R31.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying Amount of Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Goodwill [Roll Forward]  
Balance, beginning of period $ 1,470,813
Foreign currency translation (127)
Balance, end of period 1,470,686
NAST  
Goodwill [Roll Forward]  
Balance, beginning of period 1,188,076
Foreign currency translation (865)
Balance, end of period 1,187,211
Global Forwarding  
Goodwill [Roll Forward]  
Balance, beginning of period 206,189
Foreign currency translation 408
Balance, end of period 206,597
All Other and Corporate  
Goodwill [Roll Forward]  
Balance, beginning of period 76,548
Foreign currency translation 330
Balance, end of period $ 76,878