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RESTRUCTURING (Tables) - 2024 Restructuring Program | 3 Months Ended
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Mar. 31, 2025
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):
|  |  | Three Months Ended March 31, |
|  |  | 2024 |
Severance(1) |  |  | $ | 7,414 |  |
Other personnel expenses(1) |  |  | 528 |  |
Other selling, general, and administrative expenses(2) |  |  | 4,969 |  |
Total |  |  | $ | 12,911 |  |
________________________________ (1) Amounts are included within personnel expenses in our condensed consolidated statements of operations and comprehensive income. (2) Amounts are included within other selling, general, and administrative expenses in our condensed consolidated statements of operations and comprehensive income. Amounts recognized in the three months ended March 31, 2024 primarily relate to the impairment of certain capitalized internally developed software projects. The following table summarizes restructuring charges related to our 2024 Restructuring Program by reportable segment (in thousands):
| Three Months Ended March 31, 2024
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Personnel expenses | $ | 3,027 |  |  | $ | 3,191 |  |  | $ | 1,724 |  |  | $ | 7,942 |
Other selling, general, and administrative expenses | 1,877 |  |  | 232 |  |  | 2,860 |  |  | 4,969 |
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, 2024 | $ | 3,679 |  |  | $ | 344 |  |  |  | $ | 4,023 |
Cash payments | (2,439) |  |  | (28) |  |  |  | (2,467) |
Accrual adjustments(1) | (18) |  |  | — |  |  |  | (18) |
Balance, March 31, 2025 | $ | 1,222 |  |  | $ | 316 |  |  |  | $ | 1,538 |
________________________________ (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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