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SEGMENT REPORTING (Tables)

6 Months Ended

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

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- References

No definition available.

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