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DIVESTITURES (Tables) | 9 Months Ended
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Sep. 30, 2025
Disposal Group, Held-for-Sale, Not Discontinued Operations | Europe Surface Transportation |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations | A summary of exit and disposal costs related to our Europe Surface Transportation divestiture included in our All Other and Corporate segment is presented below (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2025
Personnel expenses(1) | $ | — |  |  | $ | 1,194 |
Other selling, general, and administrative expenses(2) | (176) |  |  | 1,413 |
Income tax benefits(3) | (69) |  |  | (1,169) |
Total | $ | (245) |  |  | $ | 1,438 |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2024
Other selling, general, and administrative expenses(2) | $ | 57,036 |  |  | $ | 57,036 |
Income tax benefits(3) | (2,113) |  |  | (2,113) |
Total | $ | 54,923 |  |  | $ | 54,923 |
________________________________ (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. For the three and nine months ended September 30, 2024, the amounts consist primarily of a $48.2 million loss on the disposal group and direct costs to sell. (3) Amounts are included within provision for income taxes in our condensed consolidated statements of operations and comprehensive income. A summary of assets and liabilities associated with the Europe Surface Transportation disposal group that are held for sale is presented below (in thousands):
| As of December 31, 2024
Assets held for sale: |
Cash and cash equivalents | $ | 10,307 |
Receivables | 114,721 |
Goodwill and other intangible assets | 31,297 |
Right-of-use lease assets | 10,737 |
Other assets | 3,366 |
Valuation allowance | (32,794) |
Total assets held for sale(1) | $ | 137,634 |
Liabilities held for sale: |
Accounts payable | $ | 51,388 |
Lease liabilities | 10,540 |
Other liabilities | 5,485 |
Total liabilities held for sale(1) | $ | 67,413 |
Cumulative translation loss of foreign entities to be sold(2) | $ | 2,238 |
________________________________ (1) Assets and liabilities held for sale are separately presented on the condensed consolidated balance sheet. (2) Cumulative translation loss of foreign entities to be sold is included within accumulated other comprehensive losses on the condensed consolidated balance sheet.

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