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RESTRUCTURING (Tables)

12 Months Ended

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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