v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
The change in the carrying amount of goodwill is as follows (in thousands):
NASTGlobal ForwardingAll Other and CorporateTotal
December 31, 2020 balance $1,203,972 $213,982 $69,233 $1,487,187 
Acquisitions243 — 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 
Foreign currency translation(8,257)(4,202)(1,482)(13,941)
December 31, 2022 balance $1,188,076 $206,189 $76,548 $1,470,813 

Goodwill is tested at least annually for impairment on November 30, or more frequently if events or changes in circumstances indicate that the asset might be impaired. We first perform a qualitative assessment to determine whether it is more likely than not that the fair value of our reporting units is less than their respective carrying value (“Step Zero Analysis”). If the Step Zero Analysis indicates it is more likely than not that the fair value of our reporting units is less than their respective carrying value, an additional impairment assessment is performed (“Step One Analysis”).
As part of our annual Step Zero Analysis performed in 2022, we determined that due to certain qualitative factors and the recent performance of our Europe Surface Transportation reporting unit that the more likely than not criteria had been met, and therefore a Step One Analysis was completed for this reporting unit. Our Step Zero Analysis did not indicate that the more likely than not criteria was met for any other reporting units and therefore a Step One Analysis was not completed for those reporting units. As a result of our Step One Analysis for Europe Surface Transportation, we determined that the fair value was greater than the reporting unit's respective carrying value and as such the goodwill balance was not impaired.
No goodwill or intangible asset impairment has been recorded in any previous or current period presented. Identifiable intangible assets consisted of the following as of December 31 (in thousands): 
20222021
CostAccumulated AmortizationNetCostAccumulated AmortizationNet
Finite-lived intangibles
Customer relationships$162,358 $(106,932)$55,426 $169,308 $(88,302)$81,006 
Total finite-lived intangibles162,358 (106,932)55,426 169,308 (88,302)81,006 
Indefinite-lived intangibles
Trademarks8,600 — 8,600 8,600 — 8,600 
Total intangibles$170,958 $(106,932)$64,026 $177,908 $(88,302)$89,606 

Amortization expense for other intangible assets was (in thousands): 
2022$23,445 
202125,494 
202036,225 

Finite-lived intangible assets, by reportable segment, as of December 31, 2022, will be amortized over their remaining lives as follows (in thousands):
NASTGlobal ForwardingAll Other and CorporateTotal
2023$8,084 $11,529 $1,072 $20,685 
20248,008 3,493 1,072 12,573 
20257,857 2,272 1,072 11,201 
20267,857 369 735 8,961 
20271,310 — 491 1,801 
Thereafter— — 205 205 
Total$55,426