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DIVESTITURES (Tables) - Disposal Group, Held-for-Sale, Not Discontinued Operations
 9 Months Ended
Sep. 30, 2024
Europe Surface Transportation  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations
A summary of exit and disposal costs related to our Europe Surface Transportation divestiture is presented below (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
20242024
Other selling, general, and administrative expenses(1)
$57,036 $57,036 
Income tax benefits(2)
(2,113)(2,113)
Total $54,923 $54,923 
________________________________ 
(1) Amounts are included within other selling, general, and administrative expenses in our condensed consolidated statements of operations and comprehensive income and consist primarily of a $48.2 million loss on the disposal group and direct costs to sell.
(2) Amounts are included within provision for income taxes in our condensed consolidated statements of operations and comprehensive income.
A summary of assets and liabilities associated with the Europe Surface Transportation disposal group that are held for sale as of September 30, 2024, is presented below (in thousands):
As of
September 30, 2024
Assets held for sale:
Cash and cash equivalents$10,978 
Receivables149,259 
Contract assets4,445 
Prepaid expenses, and other664 
Property and equipment3,836 
Goodwill and other intangible assets32,915 
Right-of-use lease assets11,945 
Valuation allowance(48,232)
Total assets held for sale(1)
$165,810 
Liabilities held for sale:
Accounts payable$71,991 
Accrued transportation expense3,901 
Accrued compensation3,861 
Other accrued liabilities4,795 
Lease liabilities12,125 
Total liabilities held for sale(1)
$96,673 
Cumulative translation loss of foreign entities to be sold(2)
$2,220 
________________________________
(1) Assets and liabilities held for sale are separately presented on the condensed consolidated balance sheets.
(2) Cumulative translation loss of foreign entities to be sold is included within accumulated other comprehensive losses on the condensed consolidated balance sheets.
South America Divestiture  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations
A summary of exit and disposal costs related to our South American divestiture is presented below (in thousands):

Three Months Ended September 30,Nine Months Ended September 30,
20232023
Severance and other personnel expenses(1)
$3,350 $3,350 
Other selling, general, and administrative expenses(2)
21,252 21,252 
Income tax benefits(3)
(5,501)(5,501)
Total $19,101 $19,101 
________________________________ 
(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 and consist primarily of a $21.1 million loss on the disposal group.
(3) Amounts are included within provision for income taxes in our condensed consolidated statements of operations and comprehensive income.

The following table summarizes exit and disposal costs related to our South American divestiture by reportable segment (dollars in thousands):
Three Months Ended September 30, 2023
NASTGlobal ForwardingAll Other and CorporateConsolidated
Personnel expenses$— $2,600 $750 $3,350 
Other selling, general, and administrative expenses— 21,012 240 21,252 
Income tax benefits— (5,501)— (5,501)
Nine Months Ended September 30, 2023
NASTGlobal ForwardingAll Other and CorporateConsolidated
Personnel expenses$— $2,600 $750 $3,350 
Other selling, general, and administrative expenses— 21,012 240 21,252 
Income tax benefits— (5,501)— (5,501)