XML 48 R35.htm IDEA: XBRL DOCUMENT v3.24.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying Amount of Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2024
USD ($)
Goodwill [Roll Forward]  
Balance, beginning of period $ 1,473,600
Foreign currency translation 3,101
Balance, September 30, 2024 (1) 1,476,701
Goodwill 1,446,695
Europe Surface Transportation | Disposal Group, Held-for-Sale, Not Discontinued Operations  
Goodwill [Roll Forward]  
Goodwill 30,000
NAST  
Goodwill [Roll Forward]  
Balance, beginning of period 1,188,813
Foreign currency translation 2,320
Balance, September 30, 2024 (1) 1,191,133
Goodwill  
Global Forwarding  
Goodwill [Roll Forward]  
Balance, beginning of period 207,599
Foreign currency translation 403
Balance, September 30, 2024 (1) 208,002
Goodwill  
All Other and Corporate  
Goodwill [Roll Forward]  
Balance, beginning of period 77,188
Foreign currency translation 378
Balance, September 30, 2024 (1) $ 77,566
Goodwill