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GOODWILL AND INTANGIBLES (Tables) | 9 Months Ended
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Sep. 30, 2021
GOODWILL AND INTANGIBLES |
Schedule of goodwill | Goodwill by segment as of September 30, 2021 and December 31, 2020 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Ocean | ​ | ​ | ​ | ​ | ​ | ​ |
(In millions) |  | Transportation |  | Logistics |  | Total |
Goodwill | ​ | $ | 222.6 | ​ | $ | 105.2 | ​ | $ | 327.8 | ​
​ ​
Schedule of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31, | ​
(In millions) |  | 2021 |  | 2020 | ​
Customer Relationships: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ocean Transportation | ​ | $ | 140.6 | ​ | $ | 140.6 | ​
Logistics | ​ | ​ | 90.1 | ​ | ​ | 90.1 | ​
Total | ​ | ​ | 230.7 | ​ | ​ | 230.7 | ​
Less: Accumulated Amortization | ​ | ​ | (74.2) | ​ | ​ | (66.0) | ​
Total Customer Relationships, net | ​ | ​ | 156.5 | ​ | ​ | 164.7 | ​
Trade name – Logistics | ​ | ​ | 27.3 | ​ | ​ | 27.3 | ​
Total Intangible Assets, net | ​ | $ | 183.8 | ​ | $ | 192.0 | ​

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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