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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in carrying amount of goodwill is as follows (in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Balance, December 31, 2024(1) | $ | 1,179,444 |  |  | $ | 202,498 |  |  | $ | 75,617 |  |  | $ | 1,457,559 |
Foreign currency translation | 1,350 |  |  | 1,759 |  |  | 165 |  |  | 3,274 |
Divestitures(2) | — |  |  | — |  |  | (28,697) |  |  | (28,697) |
Balance, March 31, 2025 | $ | 1,180,794 |  |  | $ | 204,257 |  |  | $ | 47,085 |  |  | $ | 1,432,136 |
_________________________________________ (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 as of December 31, 2024. Refer to Note 14, Divestitures, for further discussion related to the sale of our Europe Surface Transportation business. (2) On February 1, 2025, the Company completed the sale of our Europe Surface Transportation business. In connection with the sale, we disposed of goodwill included in the Europe Surface Transportation disposal group. Refer to Note 14, 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 (in thousands):
| March 31, 2025 |  | December 31, 2024
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Finite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Customer relationships(1) | $ | 78,896 |  |  | $ | (59,054) |  |  | $ | 19,842 |  |  | $ | 78,280 |  |  | $ | (55,984) |  |  | $ | 22,296 |
Divestitures(2) | (7,336) |  |  | 4,629 |  |  | (2,707) |  |  | — |  |  | — |  |  | — |
Total finite-lived intangibles | 71,560 |  |  | (54,425) |  |  | 17,135 |  |  | 78,280 |  |  | (55,984) |  |  | 22,296 |
Indefinite-lived intangibles |  |  |  |  |  |  |  |  |  |  |
Trademarks | 8,600 |  |  | — |  |  | 8,600 |  |  | 8,600 |  |  | — |  |  | 8,600 |
Total intangibles | $ | 80,160 |  |  | $ | (54,425) |  |  | $ | 25,735 |  |  | $ | 86,880 |  |  | $ | (55,984) |  |  | $ | 30,896 |
_________________________________________ (1) Includes $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 as of December 31, 2024. Refer to Note 14, Divestitures, for further discussion related to the sale of our Europe Surface Transportation business. (2) On February 1, 2025, the Company completed the sale of our Europe Surface Transportation business. In connection with the sale, we disposed of customer relationship intangible assets included in the Europe Surface Transportation disposal group. Refer to Note 14, Divestitures, for further discussion related to the sale of our Europe Surface Transportation business.
Schedule of Amortization Expense | Amortization expense for other intangible assets is as follows (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Amortization expense |  |  |  |  | $ | 2,537 |  |  | $ | 3,313 |
Schedule of Future Amortization of Finite-Lived Intangible Assets | Finite-lived intangible assets, by reportable segment, as of March 31, 2025, will be amortized over their remaining lives as follows (in thousands):
| NAST |  | Global Forwarding |  |  |  | Total
Remainder of 2025 | $ | 5,893 |  |  | $ | 1,702 |  |  |  |  | $ | 7,595 |
2026 | 7,857 |  |  | 373 |  |  |  |  | 8,230 |
2027 | 1,310 |  |  | — |  |  |  |  | 1,310 |
Total |  |  |  |  |  |  | $ | 17,135 |

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