XML 61 R49.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT REPORTING - Reportable Segment Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
employee
Jun. 30, 2024
USD ($)
employee
Jun. 30, 2025
USD ($)
employee
Jun. 30, 2024
USD ($)
employee
Dec. 31, 2024
USD ($)
Segment Reporting Information [Line Items]          
Total revenues $ 4,136,543 $ 4,483,348 $ 8,183,283 $ 8,895,659  
Personnel expenses 335,322 361,222 683,875 740,309  
Other selling, general, and administrative expenses 141,990 148,097 289,672 299,606  
Income from operations 215,919 178,090 392,772 305,223  
Interest and other income/expense, net (22,026) (21,525) (42,077) (38,305)  
Income before provision for income taxes 193,893 156,565 350,695 266,918  
Depreciation and amortization 24,866 25,054 50,508 48,932  
Total assets $ 5,321,911 $ 5,512,346 $ 5,321,911 $ 5,512,346 $ 5,297,926
Average headcount (employee) | employee 12,858 14,474 13,166 14,731  
Transportation and logistics services          
Segment Reporting Information [Line Items]          
Total revenues $ 3,746,660 $ 4,121,930 $ 7,468,575 $ 8,204,518  
Purchased products and services 3,092,641 3,470,383 6,174,011 6,925,379  
Operating Segments          
Segment Reporting Information [Line Items]          
Total revenues 3,716,027 3,911,132 7,359,335 7,770,082  
Income from operations 215,321 182,084 401,935 322,531  
Corporate And Reconciling Items          
Segment Reporting Information [Line Items]          
Total revenues 420,516 572,216 823,948 1,125,577  
Income from operations 598 (3,994) (9,163) (17,308)  
Depreciation and amortization     36,557 32,420  
Total assets 1,017,096 1,152,502 $ 1,017,096 $ 1,152,502  
Average headcount (employee) | employee     3,414 4,032  
NAST          
Segment Reporting Information [Line Items]          
Total revenues       $ 5,990,222  
Depreciation and amortization 4,815 5,525      
Total assets $ 2,971,926 $ 3,053,769 $ 2,971,926 3,053,769  
Average headcount (employee) | employee 5,283 5,868      
NAST | Operating Segments          
Segment Reporting Information [Line Items]          
Total revenues $ 2,918,227 $ 2,989,909 5,786,647 5,990,222  
Personnel expenses 158,174 170,363 320,984 345,988  
Other selling, general, and administrative expenses 110,083 108,192 221,926 220,782  
Income from operations 163,991 141,102 307,662 249,997  
Depreciation and amortization     9,624 10,875  
Total assets 2,971,926 3,053,769 $ 2,971,926 $ 3,053,769  
Average headcount (employee) | employee     5,283 5,929  
NAST | Operating Segments | Transportation and logistics services          
Segment Reporting Information [Line Items]          
Purchased products and services 2,485,979 2,570,252 $ 4,936,075 $ 5,173,455  
Global Forwarding          
Segment Reporting Information [Line Items]          
Total revenues       1,779,860  
Depreciation and amortization 2,188 2,793      
Total assets $ 1,332,889 $ 1,306,075 1,332,889 1,306,075  
Average headcount (employee) | employee 4,436 4,652      
Global Forwarding | Operating Segments          
Segment Reporting Information [Line Items]          
Total revenues $ 797,800 $ 921,223 1,572,688 1,779,860  
Personnel expenses 88,059 90,195 175,788 186,658  
Other selling, general, and administrative expenses 48,192 52,890 102,148 104,920  
Income from operations 51,330 40,982 94,273 72,534  
Depreciation and amortization     4,327 5,637  
Total assets 1,332,889 1,306,075 $ 1,332,889 $ 1,306,075  
Average headcount (employee) | employee     4,469 4,770  
Global Forwarding | Operating Segments | Transportation and logistics services          
Segment Reporting Information [Line Items]          
Purchased products and services 610,219 737,156 $ 1,200,479 $ 1,415,748  
All Other and Corporate          
Segment Reporting Information [Line Items]          
Depreciation and amortization 17,863 16,736      
Total assets $ 1,017,096 $ 1,152,502 1,017,096 1,152,502  
Average headcount (employee) | employee 3,139 3,954      
All Other and Corporate | Corporate And Reconciling Items          
Segment Reporting Information [Line Items]          
Total revenues $ 420,516 $ 572,216 $ 823,948 $ 1,125,577