GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The change in carrying amount of goodwill is as follows (in thousands):

	NAST		Global Forwarding		All Other and Corporate		Total
Balance, December 31, 2019	$	1,015,570	$	208,420	$	67,770	$	1,291,760
Acquisitions	176,840		507		—		177,347
Translation	2,689		1,096		548		4,333
Balance, September 30, 2020	$	1,195,099	$	210,023	$	68,318	$	1,473,440

Schedule of Intangible Assets

Identifiable intangible assets consisted of the following (in thousands):

	September 30, 2020						December 31, 2019
	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Finite-lived intangibles
Customer relationships	$	294,200	$	(185,934)	$	108,266	$	237,335	$	(156,879)	$	80,456
Indefinite-lived intangibles
Trademarks	10,475		—		10,475		10,475		—		10,475
Total intangibles	$	304,675	$	(185,934)	$	118,741	$	247,810	$	(156,879)	$	90,931

Schedule of Amortization Expense

Amortization expense for other intangible assets is as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Amortization expense	$	9,937	$	9,731	$	27,968	$	28,699

Schedule of Future Amortization of Finite-Lived Intangible Assets

Finite-lived intangible assets, by reportable segment, as of September 30, 2020, will be amortized over their remaining lives as follows (in thousands):

	NAST		Global Forwarding		All Other and Corporate		Total
Remaining 2020	$	2,026	$	5,056	$	161	$	7,243
2021	8,105		14,603		638		23,346
2022	8,105		14,603		638		23,346
2023	8,105		11,977		638		20,720
2024	7,984		4,174		638		12,796
Thereafter	17,024		2,891		900		20,815
Total							$	108,266