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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill is as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
December 31, 2022 balance | $ | 1,188,076 |  |  | $ | 206,189 |  |  | $ | 76,548 |  |  | $ | 1,470,813 |
Foreign currency translation | 737 |  |  | 1,410 |  |  | 640 |  |  | 2,787 |
December 31, 2023 balance | 1,188,813 |  |  | 207,599 |  |  | 77,188 |  |  | 1,473,600 |
Foreign currency translation | (9,369) |  |  | (5,101) |  |  | (1,571) |  |  | (16,041) |
December 31, 2024 balance(1) | $ | 1,179,444 |  |  | $ | 202,498 |  |  | $ | 75,617 |  |  | $ | 1,457,559 |
_________________________________________ (1) Includes $28.6 million of goodwill for the Europe Surface Transportation disposal group, which is presented within assets held for sale on the condensed consolidated balance sheets. Refer to Note 15, Divestitures, for further discussion related to the sale of our Europe Surface Transportation business.
Schedule of Intangible Assets | Identifiable intangible assets consisted of the following as of December 31 (in thousands):
| 2024 |  | 2023
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships(1) | $ | 78,280 |  |  | $ | (55,984) |  |  | $ | 22,296 |  |  | $ | 93,499 |  |  | $ | (58,437) |  |  | $ | 35,062 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 8,600 |  |  | — |  |  | 8,600 |  |  | 8,600 |  |  | — |  |  | 8,600 |
Total intangibles(1) | $ | 86,880 |  |  | $ | (55,984) |  |  | $ | 30,896 |  |  | $ | 102,099 |  |  | $ | (58,437) |  |  | $ | 43,662 |
_________________________________________ (1) Amounts as of December 31, 2024, include $2.7 million of net intangible assets for the Europe Surface Transportation disposal group, which is presented within assets held for sale on the condensed consolidated balance sheets. Refer to Note 15, Divestitures, for further discussion related to the sale of our Europe Surface Transportation business.
Schedule of Amortization Expense | Amortization expense for other intangible assets was (in thousands):
2024 | $ | 12,161 |
2023 | 20,613 |
2022 | 23,445 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Finite-lived intangible assets, by reportable segment, as of December 31, 2024, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  |  |  | Total
2025 | $ | 7,857 |  |  | $ | 2,210 |  |  |  |  | $ | 10,067 |
2026 | 7,857 |  |  | 360 |  |  |  |  | 8,217 |
2027 | 1,310 |  |  | — |  |  |  |  | 1,310 |
Total |  |  |  |  |  |  | $ | 19,594 |

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