v3.22.4
SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Summary of Segment Information
Reportable segment information as of, and for the years ended, December 31, 2022, 2021, and 2020, is as follows (dollars in thousands):
NASTGlobal ForwardingAll Other and CorporateConsolidated
Twelve Months Ended December 31, 2022
Total revenues$15,827,467 $6,812,008 $2,057,150 $24,696,625 
Income (loss) from operations833,302 449,364 (15,884)1,266,782 
Depreciation and amortization23,643 21,835 47,298 92,776 
Total assets(1)
3,304,480 1,507,913 1,142,171 5,954,564 
Average employee headcount7,365 5,712 4,524 17,601 
NASTGlobal ForwardingAll Other and CorporateConsolidated
Twelve Months Ended December 31, 2021
Total revenues$14,507,917 $6,729,790 $1,864,431 $23,102,138 
Income (loss) from operations585,351 510,756 (13,999)1,082,108 
Depreciation and amortization26,243 22,823 42,193 91,259 
Total assets(1)
3,349,578 2,843,239 835,295 7,028,112 
Average employee headcount6,764 5,071 3,926 15,761 
NASTGlobal ForwardingAll Other and CorporateConsolidated
Twelve Months Ended December 31, 2020
Total revenues$11,312,553 $3,100,525 $1,794,028 $16,207,106 
Income (loss) from operations508,475 175,513 (10,720)673,268 
Depreciation and amortization25,314 34,550 41,863 101,727 
Total assets(1)
2,946,409 1,392,411 805,438 5,144,258 
Average employee headcount6,811 4,708 3,600 15,119 
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(1) All cash and cash equivalents and certain owned properties are included in All Other and Corporate.
Schedule of Total Revenues and Long-Lived Assets by Geographic Regions
The following table presents our total revenues (based on location of the customer) and long-lived assets (including intangible and other assets) by geographic regions (in thousands): 
For the year ended December 31,
202220212020
Total revenues
U.S. $20,696,448 $19,494,969 $13,896,382 
Other locations4,000,177 3,607,169 2,310,724 
Total revenues$24,696,625 $23,102,138 $16,207,106 
As of December 31,
202220212020
Long-lived assets
U.S. $751,984 $587,339 $551,511 
Other locations142,529 151,866 163,860 
Total long-lived assets$894,513 $739,205 $715,371