XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization Over Remaining Life (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Estimated amortization expense  
Remainder of 2025 $ 2,574
2026 8,264
2027 1,310
Finite-lived intangible assets, net 12,148
NAST  
Estimated amortization expense  
Remainder of 2025 1,964
2026 7,857
2027 1,310
Global Forwarding  
Estimated amortization expense  
Remainder of 2025 610
2026 407
2027 $ 0