v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill 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 
Schedule of Intangible Assets 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 
Schedule of Amortization Expense
Amortization expense for other intangible assets was (in thousands): 
2022$23,445 
202125,494 
202036,225 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense 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