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RESTRUCTURING (Tables)

9 Months Ended

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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