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RESTRUCTURING (Tables)

6 Months Ended

Jun. 30, 2025

2025 Restructuring Program

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

A summary of charges related to our 2025 Restructuring Program are presented below (in thousands):

			Three Months Ended June 30,						Six Months Ended June 30
			2025						2025
Severance(1)			$	3,664					$	3,664
Other personnel expenses(1)			217						217
Total			$	3,881					$	3,881

________________________________ 

(1) Amounts are included within personnel expenses in our condensed consolidated statements of operations and comprehensive income.

The following tables summarizes restructuring charges related to our 2025 Restructuring Program by reportable segment (in thousands):

			Three Months Ended June 30, 2025
			NAST						Global Forwarding						All Other and Corporate						Consolidated
Personnel expenses			$	677					$	2,576					$	628					$	3,881
			Six Months Ended June 30, 2025
			NAST						Global Forwarding						All Other and Corporate						Consolidated
Personnel expenses			677						2,576						628						3,881

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes activity related to our 2025 Restructuring Program and liabilities included in our consolidated balance sheets (in thousands):

			Accrued Severance and Other Personnel Expenses(1)
Balance, December 31, 2024			$	—
Restructuring charges			3,881
Cash payments			(959)
Accrual adjustments(2)			15
Balance, June 30, 2025			$	2,937

________________________________ 

(1) Amounts are included within accrued expenses - compensation on the condensed consolidated balance sheets as of June 30, 2025.

(2) Accrual adjustments primarily relate to foreign currency adjustments.

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):

			Three Months Ended June 30,						Six Months Ended June 30,
			2024						2024
Severance(1)			$	8,799					$	16,213
Other personnel expenses(1)			670						1,198
Other selling, general, and administrative expenses(2)			5,740						10,709
Total			$	15,209					$	28,120

________________________________ 

(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. The charges recognized in the three months ended June 30, 2024 primarily resulted from the second phase of the 2024 Restructuring Program, while the charges recognized in the six months ended June 30, 2024, also include initiatives under the first phase of the 2024 Restructuring Program as discussed above.

The following tables summarizes restructuring charges related to our 2024 Restructuring Program by reportable segment (in thousands):

			Three Months Ended June 30, 2024
			NAST						Global Forwarding						All Other and Corporate						Consolidated
Personnel expenses			$	4,758					$	2,203					$	2,508					$	9,469
Other selling, general, and administrative expenses			3,776						1,327						637						5,740
			Six Months Ended June 30, 2024
			NAST						Global Forwarding						All Other and Corporate						Consolidated
Personnel expenses			7,784						5,395						4,232						17,411
Other selling, general, and administrative expenses			5,654						1,559						3,496						10,709

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(1)
Balance, December 31, 2024			$	3,679					$	344								$	4,023
Cash payments			(3,215)						(202)									(3,417)
Accrual adjustments(2)			(145)						4									(141)
Balance, June 30, 2025			$	319					$	146								$	465

________________________________ 

(1) Amounts are included within accrued expenses - compensation on the condensed consolidated balance sheets as of June 30, 2025 and December 31, 2024.

(2) 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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