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RESTRUCTURING (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2025
Severance(1) | $ | 9,304 |  |  | $ | 12,968 |
Other personnel expenses(1) | 424 |  |  | 641 |
Other selling, general, and administrative expenses(2) | 202 |  |  | 202 |
Total | $ | 9,930 |  |  | $ | 13,811 |
________________________________ (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 following tables summarizes restructuring charges related to our 2025 Restructuring Program by reportable segment (in thousands):
| Three Months Ended September 30, 2025
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Personnel expenses | $ | 1,199 |  |  | $ | 8,403 |  |  | $ | 126 |  |  | $ | 9,728 |
Other selling, general, and administrative expenses | 75 |  |  | 127 |  |  | — |  |  | 202 |
| Nine Months Ended September 30, 2025
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Personnel expenses | $ | 1,876 |  |  | $ | 10,979 |  |  | $ | 754 |  |  | $ | 13,609 |
Other selling, general, and administrative expenses | 75 |  |  | 127 |  |  | — |  |  | 202 |
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 |  | Accrued Other Selling, General, and Administrative Expenses |  | Total(1)
Balance, December 31, 2024 | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring charges | 13,609 |  |  | 202 |  |  | 13,811 |
Cash payments | (8,551) |  |  | (29) |  |  | (8,580) |
Settled non-cash | — |  |  | (146) |  |  | (146) |
Accrual adjustments(2) | 11 |  |  | — |  |  | 11 |
Balance, September 30, 2025 | $ | 5,069 |  |  | $ | 27 |  |  | $ | 5,096 |
________________________________ (1) Amounts are included within accrued expenses - compensation on the condensed consolidated balance sheet as of September 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 September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2024
Severance(1) | $ | 2,377 |  |  | $ | 18,590 |
Other personnel expenses(1) | 420 |  |  | 1,618 |
Other selling, general, and administrative expenses(2) | 1,632 |  |  | 12,341 |
Total | $ | 4,429 |  |  | $ | 32,549 |
________________________________ (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 September 30, 2024 primarily resulted from the second phase of the 2024 Restructuring Program, while the charges recognized in the nine months ended September 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 September 30, 2024
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Personnel expenses | $ | 1,238 |  |  | $ | 461 |  |  | $ | 1,098 |  |  | $ | 2,797 |
Other selling, general, and administrative expenses | 560 |  |  | 855 |  |  | 217 |  |  | 1,632 |
| Nine Months Ended September 30, 2024
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Personnel expenses | $ | 9,022 |  |  | $ | 5,855 |  |  | $ | 5,331 |  |  | $ | 20,208 |
Other selling, general, and administrative expenses | 6,214 |  |  | 2,413 |  |  | 3,714 |  |  | 12,341 |
Schedule of Restructuring Reserve by Type of Cost | The following table summarizes activity related to our 2024 Restructuring Program and liabilities 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 | (3,405) |  |  | (342) |  |  |  | (3,747) |
Accrual adjustments(2) | (274) |  |  | (2) |  |  |  | (276) |
Balance, September 30, 2025 | $ | — |  |  | $ | — |  |  |  | $ | — |
________________________________ (1) Amounts are included within accrued expenses - compensation on the condensed consolidated balance sheets as of 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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