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RESTRUCTURING (Tables) | 12 Months Ended
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Dec. 31, 2024
2024 Restructuring Program |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs | A summary of charges related to our 2024 Restructuring Program are presented below (in thousands):
|  |  | Twelve Months Ended December 31, |
|  |  | 2024 |
Severance(1) |  |  | $ | 22,072 |  |
Other personnel expenses(1) |  |  | 1,785 |  |
Other selling, general, and administrative expenses(2) |  |  | 21,876 |  |
Total |  |  | $ | 45,733 |  |
________________________________ (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. The following table summarizes restructuring charges related to our 2024 Restructuring Program by reportable segment (in thousands):
| Twelve Months Ended December 31, 2024
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Personnel expenses | $ | 10,176 |  |  | $ | 6,872 |  |  | $ | 6,809 |  |  | $ | 23,857 |
Other selling, general, and administrative expenses | 6,885 |  |  | 4,694 |  |  | 10,297 |  |  | 21,876 |
Schedule of Restructuring Reserve by Type of Cost | The following table summarizes activity related to our 2024 Restructuring Program and reserves included in our consolidated balance sheets (in thousands):
| Accrued Severance and Other Personnel Expenses |  | Accrued Other Selling, General, and Administrative Expenses |  |  | Total
Balance, December 31, 2023 | $ | — |  |  | $ | — |  |  |  | $ | — |
Restructuring charges | 23,857 |  |  | 21,876 |  |  |  | 45,733 |
Cash payments | (19,213) |  |  | (2,416) |  |  |  | (21,629) |
Settled non-cash | — |  |  | (19,101) |  |  |  | (19,101) |
Accrual adjustments(1) | (965) |  |  | (15) |  |  |  | (980) |
Balance, December 31, 2024 | $ | 3,679 |  |  | $ | 344 |  |  |  | $ | 4,023 |
________________________________ (1) Accrual adjustments primarily relate to changes in estimates for certain employee termination costs, including those settling for an amount different than originally estimated and foreign currency adjustments.
2022 Restructuring Program |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs | A summary of charges related to our 2022 Restructuring Program are presented below (in thousands):
| Twelve Months Ended December 31,
| 2023 |  | 2022
Severance(1) | $ | 14,358 |  |  | $ | 18,872 |
Other personnel expenses(1) | 1,814 |  |  | 2,662 |
Other selling, general, and administrative expenses(2) | 1,304 |  |  | 15,150 |
Total | $ | 17,476 |  |  | $ | 36,684 |
________________________________ (1) Amounts are included within personnel expenses in our consolidated statement of operations and comprehensive income. (2) Amounts are included within other selling, general, and administrative expenses in our consolidated statement of operations and comprehensive income. The following table summarizes restructuring charges related to our 2022 Restructuring Program by reportable segment (in thousands):
Twelve Months Ended December 31, 2023 |  | NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Personnel expenses |  | $ | 1,083 |  |  | $ | 2,176 |  |  | $ | 12,913 |  |  | $ | 16,172 |
Other selling, general, and administrative expenses |  | 8 |  |  | 197 |  |  | 1,099 |  |  | 1,304 |
Twelve Months Ended December 31, 2022 |  | NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Personnel expenses |  | $ | 6,323 |  |  | $ | 3,831 |  |  | $ | 11,380 |  |  | $ | 21,534 |
Other selling, general, and administrative expenses |  | 3,175 |  |  | 3,174 |  |  | 8,801 |  |  | 15,150 |
Schedule of Restructuring Reserve by Type of Cost | The following table summarizes activity related to our 2022 Restructuring Program and reserves included in our consolidated balance sheets (in thousands):
| Accrued Severance and Other Personnel Expenses | Accrued Other Selling, General, and Administrative Expenses | Total |  |  |  |  |
Balance, December 31, 2022 | $ | 18,976 |  | $ | — |  | $ | 18,976 |  |  |  |  |  |
Restructuring charges | 16,172 |  | 1,304 |  | 17,476 |  |  |  |  |  |
Cash payments | (30,477) |  | (415) |  | (30,892) |  |  |  |  |  |
Settled non-cash | — |  | (907) |  | (907) |  |  |  |  |  |
Accrual adjustments(1) | (888) |  | 18 |  | (870) |  |  |  |  |  |
Balance, December 31, 2023 | 3,783 |  | — |  | 3,783 |  |  |  |  |  |
Restructuring charges | 12 |  | — |  | 12 |  |  |  |  |  |
Cash payments | (3,605) |  | — |  | (3,605) |  |  |  |  |  |
Accrual adjustments(1) | (190) |  | — |  | (190) |  |  |  |  |  |
Balance, December 31, 2024 | $ | — |  | $ | — |  | $ | — |  |  |  |  |  |
________________________________ (1) Accrual adjustments primarily relate to changes in estimates for certain employee termination costs, including those settling for an amount different than originally estimated and foreign currency adjustments

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