XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Summary of Total Revenues Disaggregated by Major Service Line and Timing of Revenue Recognition
A summary of our total revenues disaggregated by major service line and timing of revenue recognition is presented below for each of our reportable segments for the three and six months ended June 30, 2020 and 2019 (in thousands):
Three Months Ended June 30, 2020
NASTGlobal ForwardingAll Other and CorporateTotal
Major Service Lines
Transportation and logistics services(1)
$2,475,292  $707,820  $165,499  $3,348,611  
Sourcing(2)
—  —  279,235  279,235  
Total$2,475,292  $707,820  $444,734  $3,627,846  
Three Months Ended June 30, 2019
NASTGlobal ForwardingAll Other and CorporateTotal
Major Service Lines
Transportation and logistics services(1)
$2,872,053  $592,483  $174,076  $3,638,612  
Sourcing(2)
—  —  270,228  270,228  
Total$2,872,053  $592,483  $444,304  $3,908,840  

Six Months Ended June 30, 2020
NASTGlobal ForwardingAll Other and CorporateTotal
Major Service Lines
Transportation and logistics services(1)
$5,299,037  $1,238,204  $353,488  $6,890,729  
Sourcing(2)
—  —  542,125  542,125  
Total$5,299,037  $1,238,204  $895,613  $7,432,854  
Six Months Ended June 30, 2019
NASTGlobal ForwardingAll Other and CorporateTotal
Major Service Lines
Transportation and logistics services(1)
$5,668,837  $1,130,050  $344,657  $7,143,544  
Sourcing(2)
—  —  516,506  516,506  
Total$5,668,837  $1,130,050  $861,163  $7,660,050  
____________________________________________
(1) Transportation and logistics services performance obligations are completed over time.
(2) Sourcing performance obligations are completed at a point in time.