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Restructuring and Related Activities (Tables)

3 Months Ended

Mar. 31, 2024

2024 Restructuring Program

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

A summary of charges related to our 2024 Restructuring Program recognized in the three months ended March 31, 2024 are presented below (in thousands):

			Three Months Ended March 31,
			2024
Severance(1)			$	7,414
Other personnel expenses(1)			528
Other selling, general, and administrative expenses(2)			4,969
Total			$	12,911

________________________________ 

(1) Amounts are included within personnel expenses in our condensed consolidated statements of operations and comprehensive income.

(2) Amounts are included within other selling, general, and administrative expenses in our condensed consolidated statements of operations and comprehensive income. Amounts recognized in the three months ended March 31, 2024 primarily relate to the impairment of certain capitalized internally developed software projects.

The following table summarizes restructuring charges by reportable segment (in thousands):

			Three Months Ended March 31, 2024
			NAST						Global Forwarding						All Other and Corporate						Consolidated
Personnel expenses			$	3,027					$	3,191					$	1,724					$	7,942
Other selling, general, and administrative expenses			1,877						232						2,860						4,969

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes activity related to our 2024 restructuring program and reserves included in our consolidated balance sheets (in thousands):

			Accrued Severance and Other Personnel Expenses						Accrued Other Selling, General, and Administrative Expenses									Total
Balance, December 31, 2023			$	—					$	—								$	—
Restructuring charges			7,942						4,969									12,911
Cash payments			(2,446)						(46)									(2,492)
Settled non-cash			—						(4,923)									(4,923)
Balance, March 31, 2024			$	5,496					$	—								$	5,496

2022 Restructuring Program

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

A summary of the restructuring charges recognized is presented below (in thousands):

			Three Months Ended March 31,
			2023
Severance(1)			$	3,138
Other personnel expenses(1)			460
Other selling, general, and administrative expenses(2)			124
Total			$	3,722

________________________________ 

(1) Amounts are included within personnel expenses in our condensed consolidated statements of operations and comprehensive income.

(2) Amounts are included within other selling, general, and administrative expenses in our condensed consolidated statements of operations and comprehensive income.

The following table summarizes restructuring charges by reportable segment (in thousands):

			Three Months Ended March 31, 2023
			NAST						Global Forwarding						All Other and Corporate						Consolidated
Personnel expenses			$	829					$	1,538					$	1,231					$	3,598
Other selling, general, and administrative expenses			—						124						—						124

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes activity related to our 2022 restructuring program and reserves included in our consolidated balance sheets (in thousands):

			Accrued Severance and Other Personnel Expenses
Balance, December 31, 2023			$	3,783
Restructuring charges			—
Cash payments			(2,323)
Accrual adjustments(1)			(111)
Balance, March 31, 2024			$	1,349

________________________________ 

(1) Accrual adjustments primarily relate to changes in estimates for certain employee termination costs, including those settling for an amount different than originally estimated and foreign currency adjustments.

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