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DIVESTITURES (Tables) - Disposal Group, Held-for-Sale, Not Discontinued Operations | 12 Months Ended
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Dec. 31, 2024
Europe Surface Transportation |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  |  | Twelve Months Ended December 31, |
|  |  | 2024 |
Other selling, general, and administrative expenses(1) |  |  | $ | 44,462 |  |
Income tax benefits(2) |  |  | (800) |  |
Total |  |  | $ | 43,662 |  |
________________________________ (1) Amounts are included within other selling, general, and administrative expenses in our consolidated statements of operations and comprehensive income and consist primarily of a $32.8 million pre-tax loss on the disposal group and direct costs to sell. (2) Amounts are included within provision for income taxes in our 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 , is presented below (in thousands):
| As of December 31, 2024
Assets held for sale: |
Cash and cash equivalents | $ | 10,307 |
Receivables | 114,721 |
Goodwill and other intangible assets | 31,297 |
Right-of-use lease assets | 10,737 |
Other assets | 3,366 |
Valuation allowance | (32,794) |
Total assets held for sale(1) | $ | 137,634 |
Liabilities held for sale: |
Accounts payable | $ | 51,388 |
Lease liabilities | 10,540 |
Other liabilities | 5,485 |
Total liabilities held for sale(1) | $ | 67,413 |
Cumulative translation loss of foreign entities to be sold(2) | $ | 2,238 |
________________________________ (1) Assets and liabilities held for sale are separately presented on the consolidated balance sheets. (2) Cumulative translation loss of foreign entities to be sold is included within accumulated other comprehensive losses on the consolidated balance sheets.
South American Divestiture |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] | A summary of exit and disposal costs related to our South American divestiture is presented below (in thousands):
|  | Twelve Months Ended December 31, |
|  | 2023 |
Severance and other personnel expenses(1) |  | $ | 2,237 |  |
Other selling, general, and administrative expenses(2) |  | 18,328 |  |
Other miscellaneous expenses(3) |  | 1,420 |  |
Income tax benefits(4) |  | (795) |  |
Total |  | $ | 21,190 |  |
________________________________ (1) Amounts are included within personnel expenses in our consolidated statements of operations and comprehensive income. (2) Amounts are included within other selling, general, and administrative expenses in our consolidated statements of operations and comprehensive income and consist primarily of a $17.7 million pre-tax loss on the disposal group. (3) Amounts are included within interest and other income/expense, net in our consolidated statements of operations and comprehensive income. (4) Amounts are included within provision for income taxes in our 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):
| Twelve Months Ended December 31, 2023
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Personnel expenses | $ | — |  |  | $ | 1,641 |  |  | $ | 596 |  |  | $ | 2,237 |
Other selling, general, and administrative expenses | — |  |  | 17,961 |  |  | 367 |  |  | 18,328 |
Other miscellaneous expenses | — |  |  | 1,420 |  |  | — |  |  | 1,420 |
Income tax benefits | — |  |  | (795) |  |  | — |  |  | (795) |

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