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SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Summary of Segment Information

Reportable segment information as of, and for the years ended, December 31, 2023, 2022, and 2021, is as follows (dollars in thousands):

			NAST						Global Forwarding						All Other and Corporate						Consolidated
Twelve Months Ended December 31, 2023
Total revenues			$	12,471,075					$	2,997,704					$	2,127,664					$	17,596,443
Income (loss) from operations			459,960						85,830						(31,183)						514,607
Depreciation and amortization			23,027						19,325						56,633						98,985
Total assets(1)			3,008,459						1,094,895						1,121,926						5,225,280
Average employee headcount			6,469						5,222						4,350						16,041

			NAST						Global Forwarding						All Other and Corporate						Consolidated
Twelve Months Ended December 31, 2022
Total revenues			$	15,827,467					$	6,812,008					$	2,057,150					$	24,696,625
Income (loss) from operations			833,302						449,364						(15,884)						1,266,782
Depreciation and amortization			23,643						21,835						47,298						92,776
Total assets(1)			3,304,480						1,507,913						1,142,171						5,954,564
Average employee headcount			7,365						5,712						4,524						17,601

			NAST						Global Forwarding						All Other and Corporate						Consolidated
Twelve Months Ended December 31, 2021
Total revenues			$	14,507,917					$	6,729,790					$	1,864,431					$	23,102,138
Income (loss) from operations			585,351						510,756						(13,999)						1,082,108
Depreciation and amortization			26,243						22,823						42,193						91,259
Total assets(1)			3,349,578						2,843,239						835,295						7,028,112
Average employee headcount			6,764						5,071						3,926						15,761

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

Schedule of Total Revenues and Long-Lived Assets by Geographic Regions

The following table presents our total revenues (based on location of the customer) and long-lived assets (including other intangible assets and other assets) by geographic regions (in thousands): 

			For the year ended December 31,
			2023						2022						2021
Total revenues
U.S.			$	14,795,659					$	20,696,448					$	19,494,969
Other locations			2,800,784						4,000,177						3,607,169
Total revenues			$	17,596,443					$	24,696,625					$	23,102,138

			As of December 31,
			2023						2022						2021
Long-lived assets
U.S.			$	728,538					$	751,984					$	587,339
Other locations			142,448						142,529						151,866
Total long-lived assets			$	870,986					$	894,513					$	739,205

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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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.

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