GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

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

	NAST		Global Forwarding		All Other and Corporate		Total
December 31, 2019 balance	$	1,015,570	$	208,420	$	67,770	$	1,291,760
Acquisitions	176,484		780		—		177,264
Foreign currency translation	11,918		4,782		1,463		18,163
December 31, 2020 balance	1,203,972		213,982		69,233		1,487,187
Acquisitions	243		—		10,754		10,997
Foreign currency translation	(7,882)		(3,591)		(1,957)		(13,430)
December 31, 2021 balance	$	1,196,333	$	210,391	$	78,030	$	1,484,754

Schedule of Intangible Assets

Identifiable intangible assets consisted of the following at December 31 (in thousands): 

	2021						2020
	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Finite-lived intangibles
Customer relationships	$	169,308	$	(88,302)	$	81,006	$	171,684	$	(67,312)	$	104,372
Trademarks	—		—		—		1,875		(937)		938
Total finite-lived intangibles	169,308		(88,302)		81,006		173,559		(68,249)		105,310
Indefinite-lived intangibles
Trademarks	8,600		—		8,600		8,600		—		8,600
Total intangibles	$	177,908	$	(88,302)	$	89,606	$	182,159	$	(68,249)	$	113,910

Schedule of Amortization Expense

Amortization expense for other intangible assets was (in thousands): 

2021	$	25,494
2020	36,225
2019	38,410

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Finite-lived intangible assets, by reportable segment, as of December 31, 2021, will be amortized over their remaining lives as follows (in thousands):

	NAST		Global Forwarding		All Other and Corporate		Total
2022	$	8,096	$	14,954	$	1,137	$	24,187
2023	8,096		12,285		1,137		21,518
2024	7,986		3,702		1,137		12,825
2025	7,857		2,409		1,137		11,403
2026	7,857		391		777		9,025
Thereafter	1,310		—		738		2,048
Total							$	81,006