XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.3
RESTRUCTURING - By Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2023
Sep. 30, 2022
Restructuring Cost and Reserve [Line Items]      
Restructuring charges   $ 21,113 $ 0
2022 Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges $ (139) 17,715  
South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 19,101 19,101  
Personnel expenses | 2022 Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges (67) 1,839  
Personnel expenses | South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 3,350 3,350  
Personnel expenses | NAST | South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 0 0  
Personnel expenses | Global Forwarding | South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 2,600 2,600  
Personnel expenses | All Other and Corporate | South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 750 750  
Other selling, general, and administrative expenses | 2022 Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 193 1,322  
Other selling, general, and administrative expenses | South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 21,252 21,252  
Other selling, general, and administrative expenses | NAST | 2022 Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 4 8  
Other selling, general, and administrative expenses | NAST | South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 0 0  
Other selling, general, and administrative expenses | Global Forwarding | 2022 Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 67 230  
Other selling, general, and administrative expenses | Global Forwarding | South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 21,012 21,012  
Other selling, general, and administrative expenses | All Other and Corporate | 2022 Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 122 1,084  
Other selling, general, and administrative expenses | All Other and Corporate | South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 240 240  
Income tax benefit - South America | South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges (5,501) (5,501)  
Income tax benefit - South America | NAST | South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 0 0  
Income tax benefit - South America | Global Forwarding | South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges (5,501) (5,501)  
Income tax benefit - South America | All Other and Corporate | South America Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 0 0  
Severance and Other Personnel Expenses | Personnel expenses | 2022 Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges (332) 16,393  
Severance and Other Personnel Expenses | Personnel expenses | NAST | 2022 Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges (73) 1,083  
Severance and Other Personnel Expenses | Personnel expenses | Global Forwarding | 2022 Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges (87) 2,142  
Severance and Other Personnel Expenses | Personnel expenses | All Other and Corporate | 2022 Restructuring Program      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges $ (172) $ 13,168