XML 57 R46.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT REPORTING - Reportable Segment Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
employee
Jun. 30, 2022
USD ($)
employee
Jun. 30, 2023
USD ($)
employee
Jun. 30, 2022
USD ($)
employee
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]          
Total revenues $ 4,421,856 $ 6,798,475 $ 9,033,526 $ 13,614,428  
Income (loss) from operations 132,623 469,665 293,656 815,139  
Depreciation and amortization 25,975 23,262 50,355 45,748  
Total assets $ 5,405,261 $ 7,457,439 $ 5,405,261 $ 7,457,439 $ 5,954,564
Average headcount (employee) | employee 16,085 17,893 16,523 17,554  
NAST          
Segment Reporting Information [Line Items]          
Total revenues $ 3,079,268 $ 4,147,046 $ 6,383,455 $ 8,261,935  
Income (loss) from operations 117,859 276,499 251,881 458,853  
Depreciation and amortization 5,856 6,123 11,507 12,362  
Total assets $ 3,106,092 $ 3,688,215 $ 3,106,092 $ 3,688,215  
Average headcount (employee) | employee 6,497 7,552 6,713 7,442  
Global Forwarding          
Segment Reporting Information [Line Items]          
Total revenues $ 779,867 $ 2,093,190 $ 1,569,845 $ 4,287,587  
Income (loss) from operations 29,647 167,557 59,763 335,195  
Depreciation and amortization 5,484 5,471 10,964 11,026  
Total assets $ 1,149,091 $ 2,851,114 $ 1,149,091 $ 2,851,114  
Average headcount (employee) | employee 5,225 5,759 5,356 5,690  
All Other and Corporate          
Segment Reporting Information [Line Items]          
Total revenues $ 562,721 $ 558,239 $ 1,080,226 $ 1,064,906  
Income (loss) from operations (14,883) 25,609 (17,988) 21,091  
Depreciation and amortization 14,635 11,668 27,884 22,360  
Total assets $ 1,150,078 $ 918,110 $ 1,150,078 $ 918,110  
Average headcount (employee) | employee 4,363 4,582 4,454 4,422