v3.26.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2026
GOODWILL AND INTANGIBLE ASSETS  
Schedule of goodwill

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As of September 30, 2026

 

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As of December 31, 2025

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Ocean

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Ocean

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(In millions)

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Transportation

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Logistics

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Total

 

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Transportation

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Logistics

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Total

Goodwill

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$

222.6

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$

105.2

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$

327.8

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$

222.6

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$

105.2

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$

327.8

Schedule of intangible assets

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September 30, 

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December 31, 

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(In millions)

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2026

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2025

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Customer Relationships:

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Ocean Transportation

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$

140.6

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$

140.6

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Logistics

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106.6

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106.6

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Total

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247.2

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247.2

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Less: Accumulated Amortization

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(137.3)

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(127.9)

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Total Customer Relationships, net

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109.9

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119.3

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Trade name – Logistics

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27.3

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27.3

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Total Intangible Assets, net

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$

137.2

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$

146.6

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