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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 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 | (1,853) |  |  | 224 |  |  | 223 |  |  | (1,406) |
Balance, June 30, 2023 | $ | 1,186,223 |  |  | $ | 206,413 |  |  | $ | 76,771 |  |  | $ | 1,469,407 |
Schedule of Intangible Assets | Identifiable intangible assets consisted of the following (in thousands):
| June 30, 2023 |  | December 31, 2022
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 161,078 |  |  | $ | (117,087) |  |  | $ | 43,991 |  |  | $ | 162,358 |  |  | $ | (106,932) |  |  | $ | 55,426 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 8,600 |  |  | — |  |  | 8,600 |  |  | 8,600 |  |  | — |  |  | 8,600 |
Total intangibles | $ | 169,678 |  |  | $ | (117,087) |  |  | $ | 52,591 |  |  | $ | 170,958 |  |  | $ | (106,932) |  |  | $ | 64,026 |
Schedule of Amortization Expense | Amortization expense for other intangible assets is as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Amortization expense | $ | 5,773 |  |  | $ | 5,957 |  |  | $ | 11,588 |  |  | $ | 11,991 |
Schedule of Future Amortization of Finite-Lived Intangible Assets | Finite-lived intangible assets, by reportable segment, as of June 30, 2023, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Remainder of 2023 | $ | 4,042 |  |  | $ | 4,482 |  |  | $ | 547 |  |  | $ | 9,071 |
2024 | 8,008 |  |  | 3,552 |  |  | 1,094 |  |  | 12,654 |
2025 | 7,857 |  |  | 2,314 |  |  | 1,094 |  |  | 11,265 |
2026 | 7,857 |  |  | 377 |  |  | 748 |  |  | 8,982 |
2027 | 1,310 |  |  | — |  |  | 501 |  |  | 1,811 |
Thereafter | — |  |  | — |  |  | 208 |  |  | 208 |
Total |  |  |  |  |  |  | $ | 43,991 |

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