XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GOODWILL AND INTANGIBLES (Tables)
6 Months Ended
Jun. 30, 2024
GOODWILL AND INTANGIBLES  
Schedule of goodwill

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Ocean

​

​

​

​

​

​

 

(In millions)

    

Transportation

    

Logistics

    

Total

 

Goodwill

​

$

222.6

​

$

105.2

​

$

327.8

​

Schedule of intangible assets

​

​

​

​

​

​

​

​

​

​

​

June 30, 

​

December 31, 

​

(In millions)

    

2024

    

2023

​

Customer Relationships:

​

​

​

​

​

​

​

Ocean Transportation

​

$

140.6

​

$

140.6

​

Logistics

​

​

110.0

​

​

110.4

​

Total

​

​

250.6

​

​

251.0

​

Less: Accumulated Amortization

​

​

(108.8)

​

​

(101.9)

​

Total Customer Relationships, net

​

​

141.8

​

​

149.1

​

Trade name – Logistics

​

​

27.3

​

​

27.3

​

Total Intangible Assets, net

​

$

169.1

​

$

176.4

​