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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Summary of Segment Information | Reportable segment information is as follows (dollars in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Three Months Ended June 30, 2024 |  |  |  |  |  |  |
Total revenues | $ | 2,989,909 |  |  | $ | 921,223 |  |  | $ | 572,216 |  |  | $ | 4,483,348 |
Income (loss) from operations | 141,102 |  |  | 40,982 |  |  | (3,994) |  |  | 178,090 |
Depreciation and amortization | 5,525 |  |  | 2,793 |  |  | 16,736 |  |  | 25,054 |
Total assets(1) | 3,053,769 |  |  | 1,306,075 |  |  | 1,152,502 |  |  | 5,512,346 |
Average employee headcount | 5,868 |  |  | 4,652 |  |  | 3,954 |  |  | 14,474 |
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Three Months Ended June 30, 2023 |  |  |  |  |  |  |
Total revenues | $ | 3,079,268 |  |  | $ | 779,867 |  |  | $ | 562,721 |  |  | $ | 4,421,856 |
Income (loss) from operations | 117,859 |  |  | 29,647 |  |  | (14,883) |  |  | 132,623 |
Depreciation and amortization | 5,856 |  |  | 5,484 |  |  | 14,635 |  |  | 25,975 |
Total assets(1) | 3,106,092 |  |  | 1,149,091 |  |  | 1,150,078 |  |  | 5,405,261 |
Average employee headcount | 6,497 |  |  | 5,225 |  |  | 4,363 |  |  | 16,085 |
____________________________________________ (1) All cash and cash equivalents are included in All Other and Corporate.
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Six Months Ended June 30, 2024 |  |  |  |  |  |  |
Total revenues | $ | 5,990,222 |  |  | $ | 1,779,860 |  |  | $ | 1,125,577 |  |  | $ | 8,895,659 |
Income (loss) from operations | 249,997 |  |  | 72,534 |  |  | (17,308) |  |  | 305,223 |
Depreciation and amortization | 10,875 |  |  | 5,637 |  |  | 32,420 |  |  | 48,932 |
Total assets(1) | 3,053,769 |  |  | 1,306,075 |  |  | 1,152,502 |  |  | 5,512,346 |
Average employee headcount | 5,929 |  |  | 4,770 |  |  | 4,032 |  |  | 14,731 |
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Six Months Ended June 30, 2023 |  |  |  |  |  |  |
Total revenues | $ | 6,383,455 |  |  | $ | 1,569,845 |  |  | $ | 1,080,226 |  |  | $ | 9,033,526 |
Income (loss) from operations | 251,881 |  |  | 59,763 |  |  | (17,988) |  |  | 293,656 |
Depreciation and amortization | 11,507 |  |  | 10,964 |  |  | 27,884 |  |  | 50,355 |
Total assets(1) | 3,106,092 |  |  | 1,149,091 |  |  | 1,150,078 |  |  | 5,405,261 |
Average employee headcount | 6,713 |  |  | 5,356 |  |  | 4,454 |  |  | 16,523 |
_________________________________________ (1) All cash and cash equivalents are included in All Other and Corporate.

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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