Cover - shares	6 Months Ended
Cover - shares	Jun. 30, 2024	Jul. 31, 2024
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2024
Document Transition Report	false
Entity File Number	000-23189
Entity Registrant Name	C.H. ROBINSON WORLDWIDE, INC.
Entity Central Index Key	0001043277
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q2
Amendment Flag	false
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	41-1883630
Entity Address, Address Line One	14701 Charlson Road
Entity Address, City or Town	Eden Prairie
Entity Address, State or Province	MN
Entity Address, Postal Zip Code	55347
City Area Code	952
Local Phone Number	937-8500
Title of 12(b) Security	Common Stock, $0.10 par value
Trading Symbol	CHRW
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Emerging Growth Company	false
Entity Small Business	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		117,283,235

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 113,166	$ 145,524
Receivables, net of allowance for credit loss of $16,845 and $14,229	2,650,800	2,381,963
Contract assets, net of allowance for credit loss	260,401	189,900
Prepaid expenses and other	154,807	163,307
Total current assets	3,179,174	2,880,694
Property and equipment, net of accumulated depreciation and amortization	139,636	144,718
Goodwill	1,468,605	1,473,600
Other intangible assets, net of accumulated amortization	36,763	43,662
Right-of-use lease assets	351,823	353,890
Deferred tax assets	226,396	214,619
Other assets	109,949	114,097
Total assets	5,512,346	5,225,280
Current liabilities:
Accounts payable	1,431,662	1,303,951
Outstanding checks	56,970	66,383
Accrued expenses:
Compensation	120,819	135,104
Transportation expense	211,310	147,921
Income taxes	2,483	4,748
Other accrued liabilities	158,846	159,435
Current lease liabilities	74,123	74,451
Current portion of debt	188,000	160,000
Total current liabilities	2,244,213	2,051,993
Long-term debt	1,421,066	1,420,487
Noncurrent lease liabilities	299,564	297,563
Noncurrent income taxes payable	21,611	21,289
Deferred tax liabilities	11,929	13,177
Other long-term liabilities	3,522	2,074
Total liabilities	4,001,905	3,806,583
Stockholders’ investment:
Preferred stock, $0.10 par value, 20,000 shares authorized; no shares issued or outstanding	0	0
Common stock, $0.10 par value, 480,000 shares authorized; 179,199 and 179,204 shares issued, 117,262 and 116,768 outstanding	11,726	11,677
Additional paid-in capital	756,135	754,093
Retained earnings	5,691,874	5,620,790
Accumulated other comprehensive loss	(101,749)	(80,946)
Treasury stock at cost (61,937 and 62,436 shares)	(4,847,545)	(4,886,917)
Total stockholders’ investment	1,510,441	1,418,697
Total liabilities and stockholders’ investment	$ 5,512,346	$ 5,225,280

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Statement of Financial Position [Abstract]
Receivable, allowance for credit loss	$ 16,845	$ 14,229
Preferred stock, par value (in dollars per share)	$ 0.10	$ 0.10
Preferred stock, authorized (shares)	20,000,000	20,000,000
Preferred stock, issued (shares)	0	0
Preferred stock, outstanding (shares)	0	0
Common stock, par value (in dollars per share)	$ 0.10	$ 0.10
Common stock, authorized (shares)	480,000,000	480,000,000
Common stock, issued (shares)	179,199,000	179,204,000
Common stock, outstanding (shares)	117,262,000	116,768,000
Treasury stock (shares)	61,937,000	62,436,000

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenues:
Total revenues	$ 4,483,348	$ 4,421,856	$ 8,895,659	$ 9,033,526
Costs and expenses:
Personnel expenses	361,222	377,277	740,309	760,383
Other selling, general, and administrative expenses	148,097	155,596	299,606	297,097
Total costs and expenses	4,305,258	4,289,233	8,590,436	8,739,870
Income from operations	178,090	132,623	305,223	293,656
Interest and other income/expense, net	(21,525)	(18,259)	(38,305)	(46,524)
Income before provision for income taxes	156,565	114,364	266,918	247,132
Provision for income taxes	30,314	17,048	47,763	34,925
Net income	126,251	97,316	219,155	212,207
Other comprehensive loss	(1,313)	(6,536)	(20,803)	(4,059)
Comprehensive income	$ 124,938	$ 90,780	$ 198,352	$ 208,148
Basic net income per share (in dollars per share)	$ 1.06	$ 0.82	$ 1.84	$ 1.79
Diluted net income per share (in dollars per share)	$ 1.05	$ 0.81	$ 1.83	$ 1.77
Basic weighted average shares outstanding (shares)	119,418	118,500	119,381	118,567
Dilutive effect of outstanding stock awards (shares)	502	1,307	351	1,253
Diluted weighted average shares outstanding (shares)	119,920	119,807	119,732	119,820
Transportation
Revenues:
Total revenues	$ 4,121,930	$ 4,084,827	$ 8,204,518	$ 8,412,792
Costs and expenses:
Purchased products and services	3,470,383	3,453,560	6,925,379	7,124,591
Sourcing
Revenues:
Total revenues	361,418	337,029	691,141	620,734
Costs and expenses:
Purchased products and services	$ 325,556	$ 302,800	$ 625,142	$ 557,799

Condensed Consolidated Statements of Stockholders' Investment - USD ($) shares in Thousands, $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance (in shares)		116,768			116,768
Beginning balance	$ 1,429,994	$ 1,418,697	$ 1,381,388	$ 1,353,422	$ 1,418,697	$ 1,353,422
Net income	126,251	92,904	97,316	114,891	$ 219,155	212,207
Foreign currency adjustments	(1,313)	(19,490)	(6,536)	2,477
Dividends declared	(74,006)	(74,065)	(73,577)	(73,581)
Stock issued for employee benefit plans	9,943	(10,725)	15,206	(375)
Stock-based compensation expense	$ 19,572	22,673	6,035	15,607
Repurchase of common stock			(31,725)	(31,053)
Ending balance (in shares)	117,262				117,262
Ending balance	$ 1,510,441	$ 1,429,994	$ 1,388,107	$ 1,381,388	$ 1,510,441	$ 1,388,107
Dividends declared, per share (in dollars per share)	$ 0.61	$ 0.61	$ 0.61	$ 0.61
Common Stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance (in shares)	117,000	116,768	116,437	116,323	116,768	116,323
Beginning balance	$ 11,700	$ 11,677	$ 11,644	$ 11,632	$ 11,677	$ 11,632
Stock issued for employee benefit plans (in shares)	262	232	228	430
Stock issued for employee benefit plans	$ 26	$ 23	$ 22	$ 44
Stock-based compensation expense (in shares)	0	0	0	0
Stock-based compensation expense	$ 0	$ 0	$ 0	$ 0
Repurchase of common stock (in shares)			(330)	(316)
Repurchase of common stock			$ (33)	$ (32)
Ending balance (in shares)	117,262	117,000	116,335	116,437	117,262	116,335
Ending balance	$ 11,726	$ 11,700	$ 11,633	$ 11,644	$ 11,726	$ 11,633
Additional Paid-in Capital
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance	746,998	754,093	730,363	743,288	754,093	743,288
Stock issued for employee benefit plans	(10,435)	(29,768)	(2,154)	(28,532)
Stock-based compensation expense	19,572	22,673	6,035	15,607
Ending balance	756,135	746,998	734,244	730,363	756,135	734,244
Retained Earnings
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance	5,639,629	5,620,790	5,631,750	5,590,440	5,620,790	5,590,440
Net income	126,251	92,904	97,316	114,891
Dividends declared	(74,006)	(74,065)	(73,577)	(73,581)
Ending balance	5,691,874	5,639,629	5,655,489	5,631,750	5,691,874	5,655,489
Accumulated Other Comprehensive Loss
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance	(100,436)	(80,946)	(86,383)	(88,860)	(80,946)	(88,860)
Foreign currency adjustments	(1,313)	(19,490)	(6,536)	2,477
Ending balance	(101,749)	(100,436)	(92,919)	(86,383)	(101,749)	(92,919)
Treasury Stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance	(4,867,897)	(4,886,917)	(4,905,986)	(4,903,078)	(4,886,917)	(4,903,078)
Stock issued for employee benefit plans	20,352	19,020	17,338	28,113
Stock-based compensation expense	0	0	0	0
Repurchase of common stock			(31,692)	(31,021)
Ending balance	$ (4,847,545)	$ (4,867,897)	$ (4,920,340)	$ (4,905,986)	$ (4,847,545)	$ (4,920,340)

Condensed Consolidated Statements of Stockholders' Investment (Parenthetical) - $ / shares	3 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023
Statement of Stockholders' Equity [Abstract]
Dividends declared, per share (in dollars per share)	$ 0.61	$ 0.61	$ 0.61	$ 0.61

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
OPERATING ACTIVITIES
Net income	$ 219,155	$ 212,207
Adjustments to reconcile net income to net cash (used for) provided by operating activities:
Depreciation and amortization	48,932	50,355
Provision for credit losses	4,298	(8,397)
Stock-based compensation	42,245	21,642
Deferred income taxes	(13,392)	(21,825)
Excess tax benefit on stock-based compensation	(2,274)	(8,645)
Other operating activities	10,841	3,080
Changes in operating elements:
Receivables	(290,042)	501,210
Contract assets	(70,514)	69,662
Prepaid expenses and other	8,034	(23,834)
Increase (Decrease) in Right of Use Asset	(3,093)	28,728
Accounts payable and outstanding checks	122,404	(125,090)
Accrued compensation	(13,276)	(130,197)
Accrued transportation expense	63,389	(56,524)
Accrued income taxes	(60)	3,308
Other accrued liabilities	1,108	(9,611)
Increase (Decrease) in Operating Lease Liability	3,248	(26,663)
Other assets and liabilities	2,096	(30)
Net cash provided by operating activities	133,099	479,376
INVESTING ACTIVITIES
Purchases of property and equipment	(15,238)	(21,679)
Purchases and development of software	(26,573)	(29,622)
Net cash used for investing activities	(41,811)	(51,301)
FINANCING ACTIVITIES
Proceeds from stock issued for employee benefit plans	19,026	36,684
Stock tendered for payment of withholding taxes	(19,808)	(21,853)
Repurchase of common stock	0	(62,754)
Cash dividends	(147,283)	(146,195)
Proceeds from short-term borrowings	1,653,000	1,861,750
Payments on short-term borrowings	(1,625,000)	(2,099,750)
Net cash used for financing activities	(120,065)	(432,118)
Effect of exchange rates on cash and cash equivalents	(3,581)	(3,284)
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Disposal Group, Including Discontinued Operations	(32,358)	(7,327)
Cash and cash equivalents, beginning of period	145,524	217,482
Cash and cash equivalents, end of period	$ 113,166	$ 210,155

BASIS OF PRESENTATION	6 Months Ended
BASIS OF PRESENTATION	Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF PRESENTATION	BASIS OF PRESENTATION C.H. Robinson Worldwide, Inc. and our subsidiaries (“the company,” “we,” “us,” or “our”) are a global provider of transportation services and logistics solutions operating through a network of offices located in North America, Europe, Asia, Oceania, South America, and the Middle East. The consolidated financial statements include the accounts of C.H. Robinson Worldwide, Inc. and our majority owned and controlled subsidiaries. Our minority interests in subsidiaries are not significant. All intercompany transactions and balances have been eliminated in the consolidated financial statements. Our reportable segments are North American Surface Transportation (“NAST”) and Global Forwarding, with all other segments included in All Other and Corporate. The All Other and Corporate reportable segment includes Robinson Fresh, Managed Services, Other Surface Transportation outside of North America, and other miscellaneous revenues and unallocated corporate expenses. For financial information concerning our reportable segments, refer to Note 8, Segment Reporting. The condensed consolidated financial statements, which are unaudited, have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). In our opinion, these financial statements include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the financial statements for the interim periods presented. Interim results are not necessarily indicative of results for a full year. Consistent with SEC rules and regulations, we have condensed or omitted certain information and footnote disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States. You should read the condensed consolidated financial statements and related notes in conjunction with the consolidated financial statements and notes in our Annual Report on Form 10-K for the year ended December 31, 2023. RECENTLY ISSUED ACCOUNTING STANDARDS In November 2023, the FASB issued Accounting Standard Update (“ASU”) 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures, which expands reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses regularly provided to the chief operating decision maker. The guidance in this ASU is effective for all public entities for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. The Company is currently evaluating the effects adoption of this guidance will have on our consolidated financial statements. In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. The guidance in this ASU expands the disclosure requirements for income taxes by requiring greater disaggregation of information in the income tax rate reconciliation and disaggregation of income taxes paid by jurisdiction. The guidance in this ASU is effective for all public entities for fiscal years beginning after December 15, 2024. Early adoption is permitted. The Company is currently evaluating the effects adoption of this guidance will have on our consolidated financial statements. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Note 1 of the Notes to Consolidated Financial Statements in our Annual Report on Form 10-K for the year ended December 31, 2023, includes a summary of the significant accounting policies and methods used in the preparation of our consolidated financial statements.

GOODWILL AND OTHER INTANGIBLE ASSETS

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND OTHER INTANGIBLE ASSETS

The change in carrying amount of goodwill is as follows (in thousands):


	NAST		Global Forwarding		All Other and Corporate		Total
Balance, December 31, 2023	$	1,188,813	$	207,599	$	77,188	$	1,473,600

Foreign currency translation	(2,486)		(1,830)		(679)		(4,995)
Balance, June 30, 2024	$	1,186,327	$	205,769	$	76,509	$	1,468,605

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 2023 annual impairment test, we determined that the fair value of our reporting units exceeded their respective carrying values and our goodwill balance was not impaired.

In the second quarter of 2024, we identified qualitative and quantitative factors indicating that the fair value of our Europe Surface Transportation reporting unit may not exceed its carrying value requiring an interim Step One Analysis. As a result of our interim Step One Analysis, we determined that the fair value of our Europe Surface Transportation reporting unit exceeded its carrying value by less than 5 percent and its $29.2 million goodwill balance was not impaired.

Our interim Step One Analysis was completed using a combination of the market approach and a discounted cash flow analysis. The market approach was completed to determine the fair value of the Europe Surface Transportation business, excluding its proprietary technology platform, and was based upon available third-party offers to acquire the business at the measurement date. As the offers to acquire the business did not include the sale of a technology platform necessary to run the business, a discounted cash flow analysis was completed to determine the fair value of the Europe Surface Transportation proprietary technology platform. The computed fair value of the reporting unit exceeded its carrying value by less than 5 percent and therefore the judgments, key assumptions, and third-party offers to acquire the business are inherently sensitive inputs to our interim Step One Analysis. A negative change to the Europe Surface Transportation market could have negatively impacted the third-party offers to acquire the business used in our interim Step One Analysis although as noted in Note 14, Subsequent Events, the Company has entered into an agreement to sell the business excluding its proprietary technology platform. A change to the timing or cash outflows needed for a market participant to implement a comparable technology platform and changes to our computed discount rate are the primary factors that could reasonably be expected to negatively affect the fair value determined by our discounted cash flow analysis. We will continue to monitor any changes to the assumptions included in our discounted cash flow analysis in future periods as needed.

There were no changes in circumstances or events identified in the second quarter of 2024 indicating that an interim impairment analysis was required for any other reporting units as of June 30, 2024.

Identifiable intangible assets consisted of the following (in thousands):


	June 30, 2024						December 31, 2023
	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Finite-lived intangibles
Customer relationships	$	92,366	$	(64,203)	$	28,163	$	93,499	$	(58,437)	$	35,062


Indefinite-lived intangibles
Trademarks	8,600		—		8,600		8,600		—		8,600
Total intangibles	$	100,966	$	(64,203)	$	36,763	$	102,099	$	(58,437)	$	43,662

Amortization expense for other intangible assets is as follows (in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Amortization expense	$	3,303	$	5,773	$	6,616	$	11,588

Finite-lived intangible assets, by reportable segment, as of June 30, 2024, will be amortized over their remaining lives as follows (in thousands):


	NAST		Global Forwarding		All Other and Corporate		Total
Remainder of 2024	$	3,966	$	1,473	$	538	$	5,977
2025	7,857		2,279		1,076		11,212
2026	7,857		372		736		8,965
2027	1,310		—		493		1,803
2028	—		—		206		206

Total							$	28,163

FAIR VALUE MEASUREMENT	6 Months Ended
FAIR VALUE MEASUREMENT	Jun. 30, 2024
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENT	FAIR VALUE MEASUREMENT Accounting guidance on fair value measurements for certain financial assets and liabilities requires that assets and liabilities carried at fair value be classified and disclosed in one of the following three categories: •Level 1 — Quoted market prices in active markets for identical assets or liabilities. •Level 2 — Observable market-based inputs or unobservable inputs that are corroborated by market data. •Level 3 — Unobservable inputs reflecting the reporting entity’s own assumptions or external inputs from inactive markets. A financial asset or liability’s classification within the hierarchy is determined based on the lowest level of input that is significant to the fair value measurement. We had no Level 3 assets or liabilities as of and during the periods ended June 30, 2024, and December 31, 2023. There were no transfers between levels during the period.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

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+ Details

FINANCING ARRANGEMENTS

6 Months Ended

Jun. 30, 2024

Debt Disclosure [Abstract]

FINANCING ARRANGEMENTS

The components of our short-term and long-term debt and the associated interest rates were as follows (dollars in thousands):


	Average interest rate as of					Carrying value as of
	June 30, 2024		December 31, 2023		Maturity	June 30, 2024		December 31, 2023
Revolving credit facility	6.57	%	6.45	%	November 2027	$	188,000	$	160,000
Senior Notes, Series B	4.26	%	4.26	%	August 2028	150,000		150,000
Senior Notes, Series C	4.60	%	4.60	%	August 2033	175,000		175,000
Receivables Securitization Facility (1)	6.24	%	6.25	%	November 2025	499,667		499,542
Senior Notes (1)	4.20	%	4.20	%	April 2028	596,399		595,945
Total debt						1,609,066		1,580,487
Less: Current maturities and short-term borrowing						(188,000)		(160,000)
Long-term debt						$	1,421,066	$	1,420,487

____________________________________________

(1) Net of unamortized discounts and issuance costs.

SENIOR UNSECURED REVOLVING CREDIT FACILITY

We have a senior unsecured revolving credit facility (the “Credit Agreement”) with a total availability of $1 billion, which may be reduced by standby letters of credit. The Credit Agreement has a maturity date of November 19, 2027. Borrowings under the Credit Agreement generally bear interest at a variable rate determined by a pricing schedule or the base rate (which is the highest of (a) the administrative agent's prime rate, (b) the federal funds rate plus 0.50 percent, or (c) the sum of one-month SOFR plus a specified margin). As of June 30, 2024, the variable rate equaled SOFR and a credit spread adjustment of 0.10 percent plus 1.13 percent. In addition, there is a commitment fee on the average daily undrawn stated amount under the facility ranging from 0.07 percent to 0.15 percent. The recorded amount of borrowings outstanding, if any, approximates fair value because of the short maturity period of the debt; therefore, we consider these borrowings to be a Level 2 financial liability.

The Credit Agreement contains various restrictions and covenants that require us to maintain certain financial ratios, including a maximum leverage ratio of 3.75 to 1.00. The Credit Agreement also contains customary events of default.

NOTE PURCHASE AGREEMENT

On August 23, 2013, we entered into a Note Purchase Agreement with certain institutional investors (the “Purchasers”). On August 27, 2013, the Purchasers purchased an aggregate principal amount of $500 million of our Senior Notes Series A, Senior Notes Series B, and Senior Notes Series C (collectively, the “Notes”). Interest on the Notes is payable semi-annually in arrears. The fair value of the Notes approximated $294.1 million on June 30, 2024. We estimate the fair value of the Notes primarily using an expected present value technique, which is based on observable market inputs using interest rates currently available to companies of similar credit standing for similar terms and remaining maturities and considering our own risk. If the Notes were recorded at fair value, they would be classified as a Level 2 financial liability. Senior Notes Series A matured in August 2023.

The Note Purchase Agreement contains various restrictions and covenants that require us to maintain certain financial ratios, including a maximum leverage ratio of 3.50 to 1.00, a minimum interest coverage ratio of 2.00 to 1.00, and a maximum consolidated priority debt to consolidated total asset ratio of 10 percent.

The Note Purchase Agreement provides for customary events of default. The occurrence of an event of default would permit certain Purchasers to declare certain Notes then outstanding to be immediately due and payable. Under the terms of the Note Purchase Agreement, the Notes are redeemable, in whole or in part, at 100 percent of the principal amount being redeemed together with a “make-whole amount” (as defined in the Note Purchase Agreement), and accrued and unpaid interest with respect to each Note. The obligations of the company under the Note Purchase Agreement and the Notes are guaranteed by C.H. Robinson Company, a Delaware corporation and a wholly-owned subsidiary of the company, and by C.H. Robinson Company, Inc., a Minnesota corporation and an indirect wholly-owned subsidiary of the company. On November 21, 2022, we executed a third amendment to the Note Purchase Agreement to, among other things, facilitate the terms of the Credit Agreement.

U.S. TRADE ACCOUNTS RECEIVABLE SECURITIZATION

On November 19, 2021, we entered into a receivables purchase agreement and related transaction documents with Bank of America, N.A. and Wells Fargo Bank, N.A. to provide a receivables securitization facility (the “Receivables Securitization Facility”). The Receivables Securitization Facility is based on the securitization of a portion of our U.S. trade accounts receivable with a total availability of $500 million as of June 30, 2024. The interest rate on borrowings under the Receivables Securitization Facility is based on SOFR plus a credit spread adjustment of 0.10 percent plus 0.80 percent. In addition, there is a commitment fee on the average daily undrawn stated amount under the facility of 0.20 percent.

The recorded amount of borrowings outstanding under the Receivables Securitization Facility approximates fair value because it can be redeemed on short notice and the interest rate floats. We consider these borrowings to be a Level 2 financial liability.

The Receivables Securitization Facility contains various customary affirmative and negative covenants, and it also contains customary default and termination provisions, which provide for acceleration of amounts owed under the Receivables Securitization Facility upon the occurrence of certain specified events.

On November 7, 2023, we amended the Receivables Securitization Facility to extend the termination date of the facility to November 7, 2025. The total available remains $500 million, and we have the option to utilize an accordion feature, if needed, of an additional $250 million pursuant to the provisions of the Receivables Purchase Agreement, amended by the Receivables Purchase Amendment.

SENIOR NOTES

On April 9, 2018, we issued senior unsecured notes (“Senior Notes”) through a public offering. The Senior Notes bear an annual interest rate of 4.20 percent payable semi-annually on April 15 and October 15, until maturity on April 15, 2028. Taking into effect the amortization of the original issue discount and all underwriting and issuance expenses, the Senior Notes have an effective yield to maturity of approximately 4.39 percent per annum. The fair value of the Senior Notes, excluding debt discounts and issuance costs, approximated $581.7 million as of June 30, 2024, based primarily on the market prices quoted from external sources. The carrying value of the Senior Notes was $596.4 million as of June 30, 2024.

We may redeem the Senior Notes, in whole or in part, at any time and from time to time prior to their maturity at the applicable redemption prices described in the Senior Notes. Upon the occurrence of a “change of control triggering event” as defined in the Senior Notes (generally, a change of control of us accompanied by a reduction in the credit rating for the Senior Notes), we will generally be required to make an offer to repurchase the Senior Notes from holders at 101 percent of their principal amount plus accrued and unpaid interest to the date of repurchase.

The Senior Notes were issued under an indenture that contains covenants imposing certain limitations on our ability to incur liens or enter into sale and leaseback transactions above certain limits; and consolidate, or merge or transfer substantially all of our assets and those of our subsidiaries on a consolidated basis. It also provides for customary events of default (subject in certain cases to customary grace and cure periods), which include, among other things nonpayment, breach of covenants in the indenture, and certain events of bankruptcy and insolvency. If an event of default occurs and is continuing with respect to the Senior Notes, the trustee or holders of at least 25 percent in principal amount outstanding of the Senior Notes may declare the principal and the accrued and unpaid interest, if any, on all of the outstanding Senior Notes to be due and payable. These covenants and events of default are subject to a number of important qualifications, limitations, and exceptions that are described in the indenture. The indenture does not contain any financial ratios or specified levels of net worth or liquidity to which we must adhere.

In addition to the above financing agreements, we have a $20 million discretionary line of credit with U.S. Bank of which $16.9 million is utilized for standby letters of credit related to insurance collateral as of June 30, 2024. These standby letters of credit are renewed annually and were undrawn as of June 30, 2024.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

INCOME TAXES

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

INCOME TAXES

A reconciliation of the provision for income taxes using the statutory federal income tax rate to our effective income tax rate is as follows below. The three and six months ended June 30, 2023, have been adjusted to conform to the current year presentation.


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Federal statutory rate	21.0	%	21.0	%	21.0	%	21.0	%
State income taxes, net of federal benefit	2.0		2.4		2.3		2.3
Share based payment awards	(0.5)		(1.0)		(0.7)		(3.5)
Foreign tax credits	(1.4)		(6.2)		(1.6)		(3.3)
Other U.S. tax credits and incentives	(5.0)		(3.9)		(6.2)		(3.9)
Foreign tax rate differential	2.7		0.6		1.8		(0.3)

Section 162(m) limitation on compensation	0.8		0.7		1.0		0.9
Other	(0.2)		1.3		0.3		0.9
Effective income tax rate	19.4	%	14.9	%	17.9	%	14.1	%

In 2021, the Organization for Economic Cooperation and Development (“OECD”) announced an Inclusive Framework on Base Erosion and Profit Shifting including Pillar Two Model Rules defining the global minimum tax, which calls for the taxation of large multinational corporations at a minimum rate of 15 percent. Subsequently, multiple sets of administrative guidance have been issued. Many non-U.S. tax jurisdictions have either recently enacted legislation to adopt certain components of the Pillar Two Model Rules beginning in 2024 (including the European Union Member States) with the adoption of additional components in later years or announced their plans to enact legislation in future years. We are continuing to evaluate the impact of enacted legislation and pending legislation to enact Pillar Two Model Rules in the tax jurisdictions we operate in.

As of June 30, 2024, we have $21.6 million of unrecognized tax benefits and related interest and penalties. It is possible the amount of unrecognized tax benefit could change in the next 12 months as a result of a lapse of the statute of limitations, new information, or settlements with taxing authorities. The total liability for unrecognized tax benefits is expected to decrease by approximately $1.3 million in the next 12 months due to the lapsing of statutes of limitations. With few exceptions, we are no longer subject to audits of U.S. federal, state and local, or non-U.S. income tax returns before 2019.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

STOCK AWARD PLANS

6 Months Ended

Jun. 30, 2024

Share-Based Payment Arrangement [Abstract]

STOCK AWARD PLANS

Stock-based compensation cost is measured at the grant date based on the value of the award and is recognized as expense as it vests. A summary of our total compensation expense recognized in our condensed consolidated statements of operations and comprehensive income for stock-based compensation is as follows (in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Stock options	$	1,082	$	2,242	$	2,164	$	4,460
Stock awards	17,681		2,980		38,200		14,992
Company expense on ESPP discount	809		813		1,881		2,190
Total stock-based compensation expense	$	19,572	$	6,035	$	42,245	$	21,642

On May 5, 2022, our shareholders approved a 2022 Equity Incentive Plan (the “Plan”) and authorized an initial 4,261,884 shares for issuance of awards thereunder. The Plan allows us to grant certain stock awards, including stock options at fair market value, performance-based restricted stock units (“PSUs”) and shares, and time-based restricted stock units, to our key employees and non-employee directors. Shares subject to awards under the Plan or certain of our prior plans that expire or are canceled without delivery of shares or that are settled in cash generally become available again for issuance under the Plan. There were 2,734,585 shares available for stock awards under the Plan as of June 30, 2024.

Stock Options - We have awarded stock options to certain key employees that vest primarily based on their continued employment. The fair value of these options was established based on the market price on the date of grant calculated using the Black-Scholes option pricing model. Changes in measured stock price volatility and interest rates were the primary reasons for changes in the fair value. These grants are being expensed based on the terms of the awards. As of June 30, 2024, unrecognized compensation expense related to stock options was $2.2 million.

Stock Awards - We have awarded performance-based restricted shares, PSUs, and time-based restricted stock units. Nearly all of our awards contain restrictions on the awardees’ ability to sell or transfer vested awards for a specified period of time. The fair value of these awards is established based on the market price on the date of grant, discounted for any post-vesting holding restrictions. The discounts on outstanding grants with post-vesting holding restrictions vary from 11 percent to 23 percent and are calculated using the Black-Scholes option pricing model-protective put method. The duration of the restriction period to sell or transfer vested awards, changes in the measured stock price volatility and changes in interest rates are the primary reasons for changes in the discount. These grants are being expensed based on the terms of the awards.

Performance-based Awards

Beginning in 2021, we have awarded PSUs on an annual basis to certain key employees. These PSUs vest over a three-year period based on the achievement of certain dilutive earnings per share, adjusted gross profits, and adjusted operating margin targets. These PSUs contain an upside opportunity of up to 200 percent of target contingent upon obtaining certain targets mentioned above over their respective performance period.

Time-based Awards

We award time-based restricted stock units to certain key employees. Time-based awards granted through 2020 vest over a five-year period. Beginning in 2021, we have granted time-based awards on an annual basis which vest over a three-year period. These awards vest primarily based on the passage of time and the employee’s continued employment.

We granted 318,801 PSUs at target and 604,468 time-based restricted stock units in February 2024 that vest over a three-year period. The PSUs will vest upon achieving cumulative three-year dilutive earnings per share targets and contain an upside opportunity of up to 200 percent. The PSUs and time-based restricted stock unit awards had a weighted average grant date fair value of $73.66 and provide for two-years of post-termination vesting upon a qualified retirement.

We have also awarded restricted stock units to certain key employees and non-employee directors which are fully vested upon date of grant. These units contain restrictions on the awardees’ ability to sell or transfer vested units for a specified period of time. The fair value of these units is established using the same method discussed above. These awards have been expensed on the date of grant.

As of June 30, 2024, there was unrecognized compensation expense of $211.1 million related to previously granted stock awards assuming maximum achievement is obtained on our PSUs. The amount of future expense to be recognized will be based on the passage of time and contingent upon obtaining certain targets mentioned above over their respective performance period.

Employee Stock Purchase Plan - Our 1997 Employee Stock Purchase Plan (“ESPP”) allows our employees to contribute up to $10,000 of their annual cash compensation to purchase company stock. The purchase price is determined using the closing price on the last day of each quarter discounted by 15 percent. Shares vest immediately. The following is a summary of the employee stock purchase plan activity (dollars in thousands):


Three Months Ended June 30, 2024
Shares purchased by employees	Aggregate cost to employees		Expense recognized by the company
61,224	$	4,586	$	809

LITIGATION	6 Months Ended
LITIGATION	Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]
LITIGATION	LITIGATION We are not subject to any pending or threatened litigation other than routine litigation arising in the ordinary course of our business operations, including certain contingent auto liability cases. For some legal proceedings, we have accrued an amount that reflects the aggregate liability deemed probable and estimable, but this amount is not material to our condensed consolidated financial position, results of operations, or cash flows. Because of the preliminary nature of many of these proceedings, the difficulty in ascertaining the applicable facts relating to many of these proceedings, the inconsistent treatment of claims made in many of these proceedings, and the difficulty of predicting the settlement value of many of these proceedings, we are often unable to estimate an amount or range of any reasonably possible additional losses. However, based upon our historical experience, the resolution of these proceedings is not expected to have a material effect on our consolidated financial position, results of operations, or cash flows.

- Definition

The entire disclosure for loss and gain contingencies. Describes any existing condition, situation, or set of circumstances involving uncertainty as of the balance sheet date (or prior to issuance of the financial statements) as to a probable or reasonably possible loss incurred by an entity that will ultimately be resolved when one or more future events occur or fail to occur, and typically discloses the amount of loss recorded or a range of possible loss, or an assertion that no reasonable estimate can be made.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
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-Section 50
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+ Details

SEGMENT REPORTING

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

SEGMENT REPORTING

Our reportable segments are based on our method of internal reporting, which generally segregates the segments by service line and the primary services they provide to our customers. We identify two reportable segments in addition to All Other and Corporate as summarized below:

•North American Surface Transportation—NAST provides freight transportation services across North America through a network of offices in the United States, Canada, and Mexico. The primary services provided by NAST include truckload and less than truckload (“LTL”) transportation services.

•Global Forwarding—Global Forwarding provides global logistics services through an international network of offices in North America, Europe, Asia, Oceania, South America, and the Middle East and also contracts with independent agents worldwide. The primary services provided by Global Forwarding include ocean freight services, air freight services, and customs brokerage.

•All Other and Corporate—All Other and Corporate includes our Robinson Fresh and Managed Services segments, as well as Other Surface Transportation outside of North America and other miscellaneous revenues and unallocated corporate expenses. Robinson Fresh provides sourcing services including the buying, selling, and marketing of fresh fruits, vegetables, and other perishable items. Managed Services provides Transportation Management Services, or Managed TMS®. Other Surface Transportation revenues are primarily earned by our Europe Surface Transportation segment. Europe Surface Transportation provides transportation and logistics services including truckload and LTL services across Europe.

The internal reporting of segments is defined, based in part, on the reporting and review process used by our chief operating decision maker (“CODM”), our Chief Executive Officer. The accounting policies of our reportable segments are the same as those described in the summary of significant accounting policies located in Note 1 of the Notes to Consolidated Financial Statements in our Annual Report on Form 10-K for the year ended December 31, 2023. We do not report our intersegment revenues by reportable segment to our CODM and do not believe they are a meaningful metric for evaluating the performance of our reportable segments.

Reportable segment information is as follows (dollars in thousands):


	NAST		Global Forwarding		All Other and Corporate		Consolidated
Three Months Ended June 30, 2024
Total revenues	$	2,989,909	$	921,223	$	572,216	$	4,483,348
Income (loss) from operations	141,102		40,982		(3,994)		178,090
Depreciation and amortization	5,525		2,793		16,736		25,054
Total assets(1)	3,053,769		1,306,075		1,152,502		5,512,346
Average employee headcount	5,868		4,652		3,954		14,474

	NAST		Global Forwarding		All Other and Corporate		Consolidated
Three Months Ended June 30, 2023
Total revenues	$	3,079,268	$	779,867	$	562,721	$	4,421,856
Income (loss) from operations	117,859		29,647		(14,883)		132,623
Depreciation and amortization	5,856		5,484		14,635		25,975
Total assets(1)	3,106,092		1,149,091		1,150,078		5,405,261
Average employee headcount	6,497		5,225		4,363		16,085

____________________________________________

(1) All cash and cash equivalents are included in All Other and Corporate.


	NAST		Global Forwarding		All Other and Corporate		Consolidated
Six Months Ended June 30, 2024
Total revenues	$	5,990,222	$	1,779,860	$	1,125,577	$	8,895,659
Income (loss) from operations	249,997		72,534		(17,308)		305,223
Depreciation and amortization	10,875		5,637		32,420		48,932
Total assets(1)	3,053,769		1,306,075		1,152,502		5,512,346
Average employee headcount	5,929		4,770		4,032		14,731

	NAST		Global Forwarding		All Other and Corporate		Consolidated
Six Months Ended June 30, 2023
Total revenues	$	6,383,455	$	1,569,845	$	1,080,226	$	9,033,526
Income (loss) from operations	251,881		59,763		(17,988)		293,656
Depreciation and amortization	11,507		10,964		27,884		50,355
Total assets(1)	3,106,092		1,149,091		1,150,078		5,405,261
Average employee headcount	6,713		5,356		4,454		16,523

_________________________________________

(1) All cash and cash equivalents are included in All Other and Corporate.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details

REVENUE FROM CONTRACTS WITH CUSTOMERS

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

REVENUE FROM CONTRACTS WITH CUSTOMERS

A summary of our total revenues disaggregated by major service line and timing of revenue recognition is presented below for each of our reportable segments (in thousands):


	Three Months Ended June 30, 2024
	NAST		Global Forwarding		All Other and Corporate		Total
Major Service Lines
Transportation and logistics services(1)	$	2,989,909	$	921,223	$	210,798	$	4,121,930
Sourcing(2)	—		—		361,418		361,418
Total revenues	$	2,989,909	$	921,223	$	572,216	$	4,483,348

	Three Months Ended June 30, 2023
	NAST		Global Forwarding		All Other and Corporate		Total
Major Service Lines
Transportation and logistics services(1)	$	3,079,268	$	779,867	$	225,692	$	4,084,827
Sourcing(2)	—		—		337,029		337,029
Total revenues	$	3,079,268	$	779,867	$	562,721	$	4,421,856


	Six Months Ended June 30, 2024
	NAST		Global Forwarding		All Other and Corporate		Total
Major Service Lines
Transportation and logistics services(1)	$	5,990,222	$	1,779,860	$	434,436	$	8,204,518
Sourcing(2)	—		—		691,141		691,141
Total revenues	$	5,990,222	$	1,779,860	$	1,125,577	$	8,895,659

	Six Months Ended June 30, 2023
	NAST		Global Forwarding		All Other and Corporate		Total
Major Service Lines
Transportation and logistics services(1)	$	6,383,455	$	1,569,845	$	459,492	$	8,412,792
Sourcing(2)	—		—		620,734		620,734
Total revenues	$	6,383,455	$	1,569,845	$	1,080,226	$	9,033,526

____________________________________________

(1) Transportation and logistics services performance obligations are completed over time.

(2) Sourcing performance obligations are completed at a point in time.

We typically do not receive consideration and amounts are not due from our customers prior to the completion of our performance obligation and as such contract liabilities, as of June 30, 2024, and revenue recognized in the three and six months ended June 30, 2024, and 2023 resulting from contract liabilities, were not significant. Contract assets and accrued expenses-transportation expense fluctuate from period to period primarily based upon changes in transportation pricing and costs and shipments in-transit at period end.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

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+ Details

LEASES

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

LEASES

We determine if our contractual agreements contain a lease at inception. A lease is identified when a contract allows us the right to control an identified asset for a period of time in exchange for consideration. Our lease agreements consist primarily of operating leases for office space, warehouses, office equipment, and trailers. We do not have material financing leases. Frequently, we enter into contractual relationships with a wide variety of transportation companies for freight capacity and utilize those relationships to efficiently and cost-effectively arrange the transport of our customers’ freight. These contracts typically have a term of twelve months or less and do not allow us to direct the use or obtain substantially all of the economic benefits of a specifically identified asset. Accordingly, these agreements are not considered leases.

Our operating leases are included on the consolidated balance sheets as right-of-use lease assets and lease liabilities. A right-of-use lease asset represents our right to use an underlying asset over the term of a lease, while a lease liability represents our obligation to make lease payments arising from the lease. Current and noncurrent lease liabilities are recognized on the commencement date at the present value of lease payments, including non-lease components, which consist primarily of common area maintenance and parking charges. Right-of-use lease assets are also recognized on commencement date as the total lease liability plus prepaid rents. As our leases typically do not provide an implicit rate, we use our fully collateralized incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The incremental borrowing rate is influenced by market interest rates, our credit rating, and lease term and as such, may differ for individual leases.

Our lease agreements typically do not contain variable lease payments, residual value guarantees, purchase options, or restrictive covenants. Many of our leases include the option to renew for a period of months to several years. The term of our leases may include the option to renew when it is reasonably certain we will exercise that option, although these occurrences are seldom. We have lease agreements with lease components (e.g., payments for rent) and non-lease components (e.g., payments for common area maintenance and parking), which are all accounted for as a single lease component.

We do not have material lease agreements that have not yet commenced that are expected to create significant rights or obligations as of June 30, 2024.

Information regarding lease expense, remaining lease term, discount rate, and other select lease information are presented below (dollars in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
Lease Costs	2024		2023		2024		2023
Operating lease expense(1)	$	26,793	$	24,773	$	52,430	$	49,426
Short-term lease expense	1,521		1,486		2,683		2,900
Total lease expense	$	28,314	$	26,259	$	55,113	$	52,326

___________________________

(1) Operating lease expense for the three and six months ended June 30, 2024, includes $3.9 million of restructuring charges related to rationalization of our facilities footprint including the early termination or abandonment of select office buildings under operating leases. Refer to Note 13, Restructuring, for further discussion related to our 2024 Restructuring Program.


	Six Months Ended June 30,
Other Lease Information	2024		2023
Operating cash flows from operating leases	$	48,649	$	47,360
Right-of-use lease assets obtained in exchange for new lease liabilities	46,526		14,204


Lease Term and Discount Rate	As of June 30, 2024		As of December 31, 2023
Weighted average remaining lease term (in years)	5.8		5.9
Weighted average discount rate	4.1	%	3.9	%

The maturities of lease liabilities as of June 30, 2024, were as follows (in thousands):


Maturity of Lease Liabilities	Operating Leases
Remaining 2024	$	40,854
2025	90,514
2026	77,195
2027	61,100
2028	45,774
Thereafter	107,249
Total lease payments	422,686
Less: Interest	(48,999)
Present value of lease liabilities	$	373,687

ALLOWANCE FOR CREDIT LOSSES

6 Months Ended

Jun. 30, 2024

Credit Loss [Abstract]

ALLOWANCE FOR CREDIT LOSSES

Our allowance for credit losses is computed using a number of factors including our past credit loss experience and our customers' credit ratings, in addition to other customer-specific factors. We have also considered recent trends and developments related to the current macroeconomic environment in determining our ending allowance for credit losses for both accounts receivable and contract assets. The allowance for credit losses on contract assets was not significant as of June 30, 2024.

A rollforward of our allowance for credit losses on our accounts receivable balance is presented below (in thousands):


Balance, December 31, 2023	$	14,229
Provision	4,285
Write-offs	(1,669)
Balance, June 30, 2024	$	16,845

Recoveries of amounts previously written off were not significant for the three and six months ended June 30, 2024.

- Definition

The entire disclosure for credit loss on financial instrument measured at amortized cost basis, net investment in lease, off-balance sheet credit exposure, and available-for-sale debt security.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
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-Paragraph 42
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+ Details

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS	6 Months Ended
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS	Jun. 30, 2024
Stockholders' Equity Note [Abstract]
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS	CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS Accumulated other comprehensive loss is included in Stockholders' Investment on our condensed consolidated balance sheets. The recorded balance on June 30, 2024, and December 31, 2023, was $101.7 million and $80.9 million, respectively. The recorded balance on June 30, 2024, and December 31, 2023, is comprised solely of foreign currency adjustments, including foreign currency translation. Other comprehensive loss was $1.3 million for the three months ended June 30, 2024, primarily driven by fluctuations in the Euro, Mexican Peso and Brazilian Real mostly offset by the Australian Dollar and Singapore Dollar. Other comprehensive loss was $6.5 million for the three months ended June 30, 2023, primarily driven by fluctuations in the Yuan and Singapore Dollar. Other comprehensive loss was $20.8 million for the six months ended June 30, 2024, primarily driven by fluctuations in the Euro, Singapore Dollar, and Australian Dollar. Other comprehensive loss was $4.1 million for the six months ended June 30, 2023, primarily driven by fluctuations in the Singapore Dollar, Yuan, and Australian Dollar partially offset by the Euro.

RESTRUCTURING

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

RESTRUCTURING

2024 Restructuring Program: In 2024, the Company began a restructuring program (the “2024 Restructuring Program”) to drive our enterprise strategy and reduce our cost structure. The 2024 Restructuring Program will be executed in phases, focusing on waste reduction, reprioritizing our product and technology teams on fewer strategic initiatives, driving synergies across our portfolio of services, and unifying the go to market strategy of our divisions.

The major initiatives of the first phase, which commenced in the first quarter of 2024, include: 1) optimizing our management hierarchy, which includes a reduction in workforce; and 2) reprioritizing the efforts of our product and technology teams, resulting in the impairment of certain internally developed software projects. We have realigned our product and technology

teams on fewer strategic initiatives to accelerate the capabilities of our platform to deliver market-leading outcomes for our customers, carriers, and employees.

The primary initiatives of the second phase commenced in the second quarter of 2024. These initiatives include the rationalization of our facilities footprint including the consolidation, early termination, or abandonment of office buildings under operating leases. The 2024 Restructuring Program may also include other initiatives yet to be identified that will drive our enterprise strategy and improve our cost structure. We expect all activities under the 2024 Restructuring program to be completed by the end of 2024.

We recognized restructuring charges of $15.2 million in the second quarter of 2024 primarily related to workforce reductions and charges to reduce our facilities footprint including early termination or abandonment of office buildings under operating leases. Based upon the initiatives identified to date, we anticipate recognizing $30 million to $35 million of restructuring charges related to the 2024 Restructuring Program in 2024. The amount of restructuring charges we recognize, and the timing of recognition, will depend upon the nature and scope of initiatives we identify and our ability to enact changes to our real estate footprint under existing operating leases. We paid $10.7 million of cash related to the 2024 Restructuring Program in the six months ended June 30, 2024.

A summary of charges related to our 2024 Restructuring Program are presented below (in thousands):


	Three Months Ended June 30,		Six Months Ended June 30,
	2024		2024
Severance(1)	$	8,799	$	16,213
Other personnel expenses(1)	670		1,198
Other selling, general, and administrative expenses(2)	5,740		10,709
Total	$	15,209	$	28,120

________________________________

(1) Amounts are included within personnel expenses in our condensed consolidated statements of operations and comprehensive income.

(2) Amounts are included within other selling, general, and administrative expenses in our condensed consolidated statements of operations and comprehensive income. The charges recognized in the three months ended June 30, 2024, primarily resulted from the second phase of the 2024 Restructuring Program while the charges recognized in the six months ended June 30, 2024, also include initiatives under the first phase of the 2024 Restructuring Program as discussed above.

The following table summarizes restructuring charges by reportable segment (in thousands):


	Three Months Ended June 30, 2024
	NAST		Global Forwarding		All Other and Corporate		Consolidated
Personnel expenses	$	4,758	$	2,203	$	2,508	$	9,469
Other selling, general, and administrative expenses	3,776		1,327		637		5,740


	Six Months Ended June 30, 2024
	NAST		Global Forwarding		All Other and Corporate		Consolidated
Personnel expenses	$	7,784	$	5,395	$	4,232	$	17,411
Other selling, general, and administrative expenses	5,654		1,559		3,496		10,709

The following table summarizes activity related to our 2024 Restructuring Program and reserves included in our consolidated balance sheets (in thousands):


	Accrued Severance and Other Personnel Expenses		Accrued Other Selling, General, and Administrative Expenses		Total
Balance, December 31, 2023	$	—	$	—	$	—
Restructuring charges	17,411		10,709		28,120
Cash payments	(10,300)		(394)		(10,694)
Settled non-cash	—		(10,030)		(10,030)
Accrual adjustments(1)	(449)		—		(449)
Balance, June 30, 2024	$	6,662	$	285	$	6,947

________________________________

(1) Accrual adjustments primarily relate to changes in estimates for certain employee termination costs, including those settling for an amount different than originally estimated and foreign currency adjustments.

2022 Restructuring Program: In 2022, we announced organizational changes to support our enterprise strategy of accelerating our digital transformation and productivity initiatives. The initiatives under our 2022 Restructuring Program were completed in 2023. We paid $3.0 million of cash related to the 2022 Restructuring Program in the six months ended June 30, 2024. There is no further activity expected related to the 2022 Restructuring Program other than settling the remaining $0.7 million of accrued severance and other personnel expenses as of June 30, 2024.

A summary of charges related to our 2022 Restructuring Program are presented below (in thousands):


	Three Months Ended June 30,		Six Months Ended June 30,
	2023		2023
Severance(1)	$	11,681	$	14,819
Other personnel expenses(1)	1,446		1,906
Other selling, general, and administrative expenses(2)	1,005		1,129
Total	$	14,132	$	17,854

________________________________

(1) Amounts are included within personnel expenses in our condensed consolidated statements of operations and comprehensive income.

(2) Amounts are included within other selling, general, and administrative expenses in our condensed consolidated statements of operations and comprehensive income.

The following table summarizes restructuring charges by reportable segment (in thousands):


	Three Months Ended June 30, 2023
	NAST		Global Forwarding		All Other and Corporate		Consolidated
Personnel expenses	$	327	$	691	$	12,109	$	13,127
Other selling, general, and administrative expenses	4		39		962		1,005


	Six Months Ended June 30, 2023
	NAST		Global Forwarding		All Other and Corporate		Consolidated
Personnel expenses	$	1,156	$	2,229	$	13,340	$	16,725
Other selling, general, and administrative expenses	4		163		962		1,129

The following table summarizes activity related to our 2022 Restructuring Program and reserves included in our consolidated balance sheets (in thousands):


	Accrued Severance and Other Personnel Expenses
Balance, December 31, 2023	$	3,783
Restructuring charges	12
Cash payments	(2,970)

Accrual adjustments(1)	(173)
Balance, June 30, 2024	$	652

________________________________

(1) Accrual adjustments primarily relate to changes in estimates for certain employee termination costs, including those settling for an amount different than originally estimated and foreign currency adjustments.

Subsequent Events	6 Months Ended
Subsequent Events	Jun. 30, 2024
Subsequent Events [Abstract]
Subsequent Events	SUBSEQUENT EVENTS Subsequent to June 30, 2024, we entered into an agreement to sell our Europe Surface Transportation business. The sale is part of our enterprise strategy to drive focus on profitable growth in our four core modes—North American truckload and LTL and global ocean and air—as engines to ignite growth and create the most value for our stakeholders. The sale will include all assets and liabilities of the business other than our proprietary technology platform (the “disposal group”). The sale is expected to close in the fourth quarter of 2024, subject to certain customary conditions and regulatory approvals. The Europe Surface Transportation disposal group will be presented as held for sale beginning in the third quarter of 2024 and adjusted to fair market value, less costs to sell, which will result in a loss on sale compared to carrying value in the third quarter of 2024. As of June 30, 2024, we had not committed to a plan to sell the business and significant uncertainty remained as to whether a sale would take place. The carrying value of the disposal group was approximately $115 million as of June 30, 2024, consisting primarily of $75 million of net operating working capital and $32 million of goodwill and other intangible assets.

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023
Pay vs Performance Disclosure
Net income	$ 126,251	$ 92,904	$ 97,316	$ 114,891	$ 219,155	$ 212,207

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Jun. 30, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

BASIS OF PRESENTATION (Policies)	6 Months Ended
BASIS OF PRESENTATION (Policies)	Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF PRESENTATION	BASIS OF PRESENTATION C.H. Robinson Worldwide, Inc. and our subsidiaries (“the company,” “we,” “us,” or “our”) are a global provider of transportation services and logistics solutions operating through a network of offices located in North America, Europe, Asia, Oceania, South America, and the Middle East. The consolidated financial statements include the accounts of C.H. Robinson Worldwide, Inc. and our majority owned and controlled subsidiaries. Our minority interests in subsidiaries are not significant. All intercompany transactions and balances have been eliminated in the consolidated financial statements. Our reportable segments are North American Surface Transportation (“NAST”) and Global Forwarding, with all other segments included in All Other and Corporate. The All Other and Corporate reportable segment includes Robinson Fresh, Managed Services, Other Surface Transportation outside of North America, and other miscellaneous revenues and unallocated corporate expenses. For financial information concerning our reportable segments, refer to Note 8, Segment Reporting. The condensed consolidated financial statements, which are unaudited, have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). In our opinion, these financial statements include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the financial statements for the interim periods presented. Interim results are not necessarily indicative of results for a full year. Consistent with SEC rules and regulations, we have condensed or omitted certain information and footnote disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States. You should read the condensed consolidated financial statements and related notes in conjunction with the consolidated financial statements and notes in our Annual Report on Form 10-K for the year ended December 31, 2023.
RECENTLY ISSUED ACCOUNTING STANDARDS	RECENTLY ISSUED ACCOUNTING STANDARDS In November 2023, the FASB issued Accounting Standard Update (“ASU”) 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures, which expands reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses regularly provided to the chief operating decision maker. The guidance in this ASU is effective for all public entities for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. The Company is currently evaluating the effects adoption of this guidance will have on our consolidated financial statements. In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. The guidance in this ASU expands the disclosure requirements for income taxes by requiring greater disaggregation of information in the income tax rate reconciliation and disaggregation of income taxes paid by jurisdiction. The guidance in this ASU is effective for all public entities for fiscal years beginning after December 15, 2024. Early adoption is permitted. The Company is currently evaluating the effects adoption of this guidance will have on our consolidated financial statements.
GOODWILL	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 2023 annual impairment test, we determined that the fair value of our reporting units exceeded their respective carrying values and our goodwill balance was not impaired. In the second quarter of 2024, we identified qualitative and quantitative factors indicating that the fair value of our Europe Surface Transportation reporting unit may not exceed its carrying value requiring an interim Step One Analysis. As a result of our interim Step One Analysis, we determined that the fair value of our Europe Surface Transportation reporting unit exceeded its carrying value by less than 5 percent and its $29.2 million goodwill balance was not impaired. Our interim Step One Analysis was completed using a combination of the market approach and a discounted cash flow analysis. The market approach was completed to determine the fair value of the Europe Surface Transportation business, excluding its proprietary technology platform, and was based upon available third-party offers to acquire the business at the measurement date. As the offers to acquire the business did not include the sale of a technology platform necessary to run the business, a discounted cash flow analysis was completed to determine the fair value of the Europe Surface Transportation proprietary technology platform. The computed fair value of the reporting unit exceeded its carrying value by less than 5 percent and therefore the judgments, key assumptions, and third-party offers to acquire the business are inherently sensitive inputs to our interim Step One Analysis. A negative change to the Europe Surface Transportation market could have negatively impacted the third-party offers to acquire the business used in our interim Step One Analysis although as noted in Note 14, Subsequent Events, the Company has entered into an agreement to sell the business excluding its proprietary technology platform. A change to the timing or cash outflows needed for a market participant to implement a comparable technology platform and changes to our computed discount rate are the primary factors that could reasonably be expected to negatively affect the fair value determined by our discounted cash flow analysis. We will continue to monitor any changes to the assumptions included in our discounted cash flow analysis in future periods as needed. There were no changes in circumstances or events identified in the second quarter of 2024 indicating that an interim impairment analysis was required for any other reporting units as of June 30, 2024.
FAIR VALUE MEASUREMENT	FAIR VALUE MEASUREMENT Accounting guidance on fair value measurements for certain financial assets and liabilities requires that assets and liabilities carried at fair value be classified and disclosed in one of the following three categories: •Level 1 — Quoted market prices in active markets for identical assets or liabilities. •Level 2 — Observable market-based inputs or unobservable inputs that are corroborated by market data. •Level 3 — Unobservable inputs reflecting the reporting entity’s own assumptions or external inputs from inactive markets. A financial asset or liability’s classification within the hierarchy is determined based on the lowest level of input that is significant to the fair value measurement.

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The change in carrying amount of goodwill is as follows (in thousands):


	NAST		Global Forwarding		All Other and Corporate		Total
Balance, December 31, 2023	$	1,188,813	$	207,599	$	77,188	$	1,473,600

Foreign currency translation	(2,486)		(1,830)		(679)		(4,995)
Balance, June 30, 2024	$	1,186,327	$	205,769	$	76,509	$	1,468,605

Schedule of Intangible Assets

Identifiable intangible assets consisted of the following (in thousands):


	June 30, 2024						December 31, 2023
	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Finite-lived intangibles
Customer relationships	$	92,366	$	(64,203)	$	28,163	$	93,499	$	(58,437)	$	35,062


Indefinite-lived intangibles
Trademarks	8,600		—		8,600		8,600		—		8,600
Total intangibles	$	100,966	$	(64,203)	$	36,763	$	102,099	$	(58,437)	$	43,662

Schedule of Amortization Expense

Amortization expense for other intangible assets is as follows (in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Amortization expense	$	3,303	$	5,773	$	6,616	$	11,588

Schedule of Future Amortization of Finite-Lived Intangible Assets

Finite-lived intangible assets, by reportable segment, as of June 30, 2024, will be amortized over their remaining lives as follows (in thousands):


	NAST		Global Forwarding		All Other and Corporate		Total
Remainder of 2024	$	3,966	$	1,473	$	538	$	5,977
2025	7,857		2,279		1,076		11,212
2026	7,857		372		736		8,965
2027	1,310		—		493		1,803
2028	—		—		206		206

Total							$	28,163

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
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-Paragraph 1
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-Publisher FASB
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Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
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-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-2

+ Details

FINANCING ARRANGEMENTS (Tables)

6 Months Ended

Jun. 30, 2024

Debt Disclosure [Abstract]

Components of Short-term and Long-term Debt

The components of our short-term and long-term debt and the associated interest rates were as follows (dollars in thousands):


	Average interest rate as of					Carrying value as of
	June 30, 2024		December 31, 2023		Maturity	June 30, 2024		December 31, 2023
Revolving credit facility	6.57	%	6.45	%	November 2027	$	188,000	$	160,000
Senior Notes, Series B	4.26	%	4.26	%	August 2028	150,000		150,000
Senior Notes, Series C	4.60	%	4.60	%	August 2033	175,000		175,000
Receivables Securitization Facility (1)	6.24	%	6.25	%	November 2025	499,667		499,542
Senior Notes (1)	4.20	%	4.20	%	April 2028	596,399		595,945
Total debt						1,609,066		1,580,487
Less: Current maturities and short-term borrowing						(188,000)		(160,000)
Long-term debt						$	1,421,066	$	1,420,487

____________________________________________

(1) Net of unamortized discounts and issuance costs.

INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the provision for income taxes using the statutory federal income tax rate to our effective income tax rate is as follows below. The three and six months ended June 30, 2023, have been adjusted to conform to the current year presentation.


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Federal statutory rate	21.0	%	21.0	%	21.0	%	21.0	%
State income taxes, net of federal benefit	2.0		2.4		2.3		2.3
Share based payment awards	(0.5)		(1.0)		(0.7)		(3.5)
Foreign tax credits	(1.4)		(6.2)		(1.6)		(3.3)
Other U.S. tax credits and incentives	(5.0)		(3.9)		(6.2)		(3.9)
Foreign tax rate differential	2.7		0.6		1.8		(0.3)

Section 162(m) limitation on compensation	0.8		0.7		1.0		0.9
Other	(0.2)		1.3		0.3		0.9
Effective income tax rate	19.4	%	14.9	%	17.9	%	14.1	%

STOCK AWARD PLANS (Tables)

6 Months Ended

Jun. 30, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Stock-based Compensation

A summary of our total compensation expense recognized in our condensed consolidated statements of operations and comprehensive income for stock-based compensation is as follows (in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Stock options	$	1,082	$	2,242	$	2,164	$	4,460
Stock awards	17,681		2,980		38,200		14,992
Company expense on ESPP discount	809		813		1,881		2,190
Total stock-based compensation expense	$	19,572	$	6,035	$	42,245	$	21,642

Schedule Employee Stock Purchase Plan Activity

The following is a summary of the employee stock purchase plan activity (dollars in thousands):


Three Months Ended June 30, 2024
Shares purchased by employees	Aggregate cost to employees		Expense recognized by the company
61,224	$	4,586	$	809

SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Summary of Segment Information

Reportable segment information is as follows (dollars in thousands):


	NAST		Global Forwarding		All Other and Corporate		Consolidated
Three Months Ended June 30, 2024
Total revenues	$	2,989,909	$	921,223	$	572,216	$	4,483,348
Income (loss) from operations	141,102		40,982		(3,994)		178,090
Depreciation and amortization	5,525		2,793		16,736		25,054
Total assets(1)	3,053,769		1,306,075		1,152,502		5,512,346
Average employee headcount	5,868		4,652		3,954		14,474

	NAST		Global Forwarding		All Other and Corporate		Consolidated
Three Months Ended June 30, 2023
Total revenues	$	3,079,268	$	779,867	$	562,721	$	4,421,856
Income (loss) from operations	117,859		29,647		(14,883)		132,623
Depreciation and amortization	5,856		5,484		14,635		25,975
Total assets(1)	3,106,092		1,149,091		1,150,078		5,405,261
Average employee headcount	6,497		5,225		4,363		16,085

____________________________________________

(1) All cash and cash equivalents are included in All Other and Corporate.


	NAST		Global Forwarding		All Other and Corporate		Consolidated
Six Months Ended June 30, 2024
Total revenues	$	5,990,222	$	1,779,860	$	1,125,577	$	8,895,659
Income (loss) from operations	249,997		72,534		(17,308)		305,223
Depreciation and amortization	10,875		5,637		32,420		48,932
Total assets(1)	3,053,769		1,306,075		1,152,502		5,512,346
Average employee headcount	5,929		4,770		4,032		14,731

	NAST		Global Forwarding		All Other and Corporate		Consolidated
Six Months Ended June 30, 2023
Total revenues	$	6,383,455	$	1,569,845	$	1,080,226	$	9,033,526
Income (loss) from operations	251,881		59,763		(17,988)		293,656
Depreciation and amortization	11,507		10,964		27,884		50,355
Total assets(1)	3,106,092		1,149,091		1,150,078		5,405,261
Average employee headcount	6,713		5,356		4,454		16,523

_________________________________________

(1) All cash and cash equivalents are included in All Other and Corporate.

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Summary of Total Revenues Disaggregated by Major Service Line and Timing of Revenue Recognition

A summary of our total revenues disaggregated by major service line and timing of revenue recognition is presented below for each of our reportable segments (in thousands):


	Three Months Ended June 30, 2024
	NAST		Global Forwarding		All Other and Corporate		Total
Major Service Lines
Transportation and logistics services(1)	$	2,989,909	$	921,223	$	210,798	$	4,121,930
Sourcing(2)	—		—		361,418		361,418
Total revenues	$	2,989,909	$	921,223	$	572,216	$	4,483,348

	Three Months Ended June 30, 2023
	NAST		Global Forwarding		All Other and Corporate		Total
Major Service Lines
Transportation and logistics services(1)	$	3,079,268	$	779,867	$	225,692	$	4,084,827
Sourcing(2)	—		—		337,029		337,029
Total revenues	$	3,079,268	$	779,867	$	562,721	$	4,421,856


	Six Months Ended June 30, 2024
	NAST		Global Forwarding		All Other and Corporate		Total
Major Service Lines
Transportation and logistics services(1)	$	5,990,222	$	1,779,860	$	434,436	$	8,204,518
Sourcing(2)	—		—		691,141		691,141
Total revenues	$	5,990,222	$	1,779,860	$	1,125,577	$	8,895,659

	Six Months Ended June 30, 2023
	NAST		Global Forwarding		All Other and Corporate		Total
Major Service Lines
Transportation and logistics services(1)	$	6,383,455	$	1,569,845	$	459,492	$	8,412,792
Sourcing(2)	—		—		620,734		620,734
Total revenues	$	6,383,455	$	1,569,845	$	1,080,226	$	9,033,526

____________________________________________

(1) Transportation and logistics services performance obligations are completed over time.

(2) Sourcing performance obligations are completed at a point in time.

LEASES (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Lease Expense, Remaining Lease Terms, Discount Rate and Other Information

Information regarding lease expense, remaining lease term, discount rate, and other select lease information are presented below (dollars in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
Lease Costs	2024		2023		2024		2023
Operating lease expense(1)	$	26,793	$	24,773	$	52,430	$	49,426
Short-term lease expense	1,521		1,486		2,683		2,900
Total lease expense	$	28,314	$	26,259	$	55,113	$	52,326

___________________________

(1) Operating lease expense for the three and six months ended June 30, 2024, includes $3.9 million of restructuring charges related to rationalization of our facilities footprint including the early termination or abandonment of select office buildings under operating leases. Refer to Note 13, Restructuring, for further discussion related to our 2024 Restructuring Program.


	Six Months Ended June 30,
Other Lease Information	2024		2023
Operating cash flows from operating leases	$	48,649	$	47,360
Right-of-use lease assets obtained in exchange for new lease liabilities	46,526		14,204


Lease Term and Discount Rate	As of June 30, 2024		As of December 31, 2023
Weighted average remaining lease term (in years)	5.8		5.9
Weighted average discount rate	4.1	%	3.9	%

Schedule of Maturity of Lease Liabilities

The maturities of lease liabilities as of June 30, 2024, were as follows (in thousands):


Maturity of Lease Liabilities	Operating Leases
Remaining 2024	$	40,854
2025	90,514
2026	77,195
2027	61,100
2028	45,774
Thereafter	107,249
Total lease payments	422,686
Less: Interest	(48,999)
Present value of lease liabilities	$	373,687

ALLOWANCE FOR CREDIT LOSSES (Tables)

6 Months Ended

Jun. 30, 2024

Credit Loss [Abstract]

Schedule of Allowance for Credit Loss on Accounts Receivable

A rollforward of our allowance for credit losses on our accounts receivable balance is presented below (in thousands):


Balance, December 31, 2023	$	14,229
Provision	4,285
Write-offs	(1,669)
Balance, June 30, 2024	$	16,845

RESTRUCTURING (Tables)

6 Months Ended

Jun. 30, 2024

2024 Restructuring Program

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

A summary of charges related to our 2024 Restructuring Program are presented below (in thousands):


	Three Months Ended June 30,		Six Months Ended June 30,
	2024		2024
Severance(1)	$	8,799	$	16,213
Other personnel expenses(1)	670		1,198
Other selling, general, and administrative expenses(2)	5,740		10,709
Total	$	15,209	$	28,120

________________________________

(1) Amounts are included within personnel expenses in our condensed consolidated statements of operations and comprehensive income.

(2) Amounts are included within other selling, general, and administrative expenses in our condensed consolidated statements of operations and comprehensive income. The charges recognized in the three months ended June 30, 2024, primarily resulted from the second phase of the 2024 Restructuring Program while the charges recognized in the six months ended June 30, 2024, also include initiatives under the first phase of the 2024 Restructuring Program as discussed above.

The following table summarizes restructuring charges by reportable segment (in thousands):


	Three Months Ended June 30, 2024
	NAST		Global Forwarding		All Other and Corporate		Consolidated
Personnel expenses	$	4,758	$	2,203	$	2,508	$	9,469
Other selling, general, and administrative expenses	3,776		1,327		637		5,740


	Six Months Ended June 30, 2024
	NAST		Global Forwarding		All Other and Corporate		Consolidated
Personnel expenses	$	7,784	$	5,395	$	4,232	$	17,411
Other selling, general, and administrative expenses	5,654		1,559		3,496		10,709

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes activity related to our 2024 Restructuring Program and reserves included in our consolidated balance sheets (in thousands):


	Accrued Severance and Other Personnel Expenses		Accrued Other Selling, General, and Administrative Expenses		Total
Balance, December 31, 2023	$	—	$	—	$	—
Restructuring charges	17,411		10,709		28,120
Cash payments	(10,300)		(394)		(10,694)
Settled non-cash	—		(10,030)		(10,030)
Accrual adjustments(1)	(449)		—		(449)
Balance, June 30, 2024	$	6,662	$	285	$	6,947

________________________________

(1) Accrual adjustments primarily relate to changes in estimates for certain employee termination costs, including those settling for an amount different than originally estimated and foreign currency adjustments.

2022 Restructuring Program

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

A summary of charges related to our 2022 Restructuring Program are presented below (in thousands):


	Three Months Ended June 30,		Six Months Ended June 30,
	2023		2023
Severance(1)	$	11,681	$	14,819
Other personnel expenses(1)	1,446		1,906
Other selling, general, and administrative expenses(2)	1,005		1,129
Total	$	14,132	$	17,854

________________________________

(1) Amounts are included within personnel expenses in our condensed consolidated statements of operations and comprehensive income.

(2) Amounts are included within other selling, general, and administrative expenses in our condensed consolidated statements of operations and comprehensive income.

The following table summarizes restructuring charges by reportable segment (in thousands):


	Three Months Ended June 30, 2023
	NAST		Global Forwarding		All Other and Corporate		Consolidated
Personnel expenses	$	327	$	691	$	12,109	$	13,127
Other selling, general, and administrative expenses	4		39		962		1,005


	Six Months Ended June 30, 2023
	NAST		Global Forwarding		All Other and Corporate		Consolidated
Personnel expenses	$	1,156	$	2,229	$	13,340	$	16,725
Other selling, general, and administrative expenses	4		163		962		1,129

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes activity related to our 2022 Restructuring Program and reserves included in our consolidated balance sheets (in thousands):


	Accrued Severance and Other Personnel Expenses
Balance, December 31, 2023	$	3,783
Restructuring charges	12
Cash payments	(2,970)

Accrual adjustments(1)	(173)
Balance, June 30, 2024	$	652

________________________________

(1) Accrual adjustments primarily relate to changes in estimates for certain employee termination costs, including those settling for an amount different than originally estimated and foreign currency adjustments.

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying Amount of Goodwill (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2024 USD ($)
Goodwill [Roll Forward]
Balance, beginning of period	$ 1,473,600
Foreign currency translation	(4,995)
Balance, end of period	1,468,605
NAST
Goodwill [Roll Forward]
Balance, beginning of period	1,188,813
Foreign currency translation	(2,486)
Balance, end of period	1,186,327
Global Forwarding
Goodwill [Roll Forward]
Balance, beginning of period	207,599
Foreign currency translation	(1,830)
Balance, end of period	205,769
All Other and Corporate
Goodwill [Roll Forward]
Balance, beginning of period	77,188
Foreign currency translation	(679)
Balance, end of period	$ 76,509

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 49
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-49

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+ Details

GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Goodwill [Line Items]
Goodwill	$ 1,468,605	$ 1,473,600
Europe Surface Transportation
Goodwill [Line Items]
Percentage of fair value in excess of carrying amount	5.00%
Goodwill	$ 29,200

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
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-Section 55
-Paragraph 49
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-URI https://asc.fasb.org/1943274/2147482598/350-20-45-1

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-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

+ Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
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-Name Accounting Standards Codification
-Section 55
-Paragraph 24
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-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A

+ Details

GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Finite-lived intangibles
Accumulated Amortization	$ (64,203)	$ (58,437)
Finite-lived intangible assets, net	28,163
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Total intangibles, Cost	100,966	102,099
Total intangibles, Net	36,763	43,662
Trademarks
Indefinite-Lived Intangible Assets [Line Items]
Indefinite-lived intangibles	8,600	8,600
Customer relationships
Finite-lived intangibles
Finite-lived intangibles, Cost	92,366	93,499
Accumulated Amortization	(64,203)	(58,437)
Finite-lived intangible assets, net	$ 28,163	$ 35,062

GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 3,303	$ 5,773	$ 6,616	$ 11,588

GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization Over Remaining Life (Details) $ in Thousands	Jun. 30, 2024 USD ($)
Estimated amortization expense
Remainder of 2024	$ 5,977
2025	11,212
2026	8,965
2027	1,803
2028	206
Finite-lived intangible assets, net	28,163
NAST
Estimated amortization expense
Remainder of 2024	3,966
2025	7,857
2026	7,857
2027	1,310
2028	0
Global Forwarding
Estimated amortization expense
Remainder of 2024	1,473
2025	2,279
2026	372
2027	0
2028	0
All Other and Corporate
Estimated amortization expense
Remainder of 2024	538
2025	1,076
2026	736
2027	493
2028	$ 206

FAIR VALUE MEASUREMENT (Details) - Level 3 - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Level 3 Fair Value
Assets at fair value	$ 0	$ 0
Liabilities at fair value	$ 0	$ 0

FINANCING ARRANGEMENTS - Components of Short-term and Long-term Debt (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Debt Instrument [Line Items]
Total debt	$ 1,609,066	$ 1,580,487
Less: Current maturities and short-term borrowing	(188,000)	(160,000)
Long-term debt	$ 1,421,066	$ 1,420,487
Revolving credit facility \| Line of credit
Debt Instrument [Line Items]
Average interest rate (percent)	6.57%	6.45%
Total debt	$ 188,000	$ 160,000
Senior Notes, Series B \| Senior notes
Debt Instrument [Line Items]
Average interest rate (percent)	4.26%	4.26%
Total debt	$ 150,000	$ 150,000
Senior Notes, Series C \| Senior notes
Debt Instrument [Line Items]
Average interest rate (percent)	4.60%	4.60%
Total debt	$ 175,000	$ 175,000
Receivables securitization facility \| Secured debt
Debt Instrument [Line Items]
Average interest rate (percent)	6.24%	6.25%
Total debt	$ 499,667	$ 499,542
Senior Notes \| Unsecured debt
Debt Instrument [Line Items]
Average interest rate (percent)	4.20%	4.20%
Total debt	$ 596,399	$ 595,945

FINANCING ARRANGEMENTS - Narrative (Details)	1 Months Ended	6 Months Ended
FINANCING ARRANGEMENTS - Narrative (Details)	Dec. 31, 2023 USD ($)	Jun. 30, 2024 USD ($)	Nov. 07, 2023 USD ($)	Aug. 27, 2013 USD ($)
Debt Instrument [Line Items]
Long-term debt	$ 1,580,487,000	$ 1,609,066,000
Revolving credit facility \| Line of credit
Debt Instrument [Line Items]
Maximum leverage ratio		3.75
Long-term debt	$ 160,000,000	$ 188,000,000
US Bank \| Standby letters of credit
Debt Instrument [Line Items]
Current funding		16,900,000
US Bank \| Line of credit
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 20,000,000
Credit Agreement \| Revolving credit facility \| Minimum \| SOFR
Debt Instrument [Line Items]
Basis spread on variable rate (percent)		0.10%
Credit Agreement \| Revolving credit facility \| Minimum \| Credit Spread Adjustment
Debt Instrument [Line Items]
Basis spread on variable rate (percent)		1.13%
Credit Agreement \| Revolving credit facility \| Line of credit
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 1,000,000,000
Credit Agreement \| Revolving credit facility \| Line of credit \| Federal Funds Rate
Debt Instrument [Line Items]
Basis spread on variable rate (percent)		0.50%
Credit Agreement \| Revolving credit facility \| Line of credit \| Minimum
Debt Instrument [Line Items]
Commitment fee (percent)		0.07%
Credit Agreement \| Revolving credit facility \| Line of credit \| Maximum
Debt Instrument [Line Items]
Commitment fee (percent)		0.15%
Note Purchase Agreement \| Senior notes
Debt Instrument [Line Items]
Maximum leverage ratio		3.50
Minimum interest coverage ratio		2.00
Debt instrument principal amount				$ 500,000,000
Long-term debt, fair value		$ 294,100,000
Maximum priority debt to total assets ratio (percent)		10.00%
Debt instrument, redemption price (percent)		100.00%
Receivables securitization facility \| Wells Fargo Bank N.A. and Bank of America N.A.
Debt Instrument [Line Items]
Basis spread on variable rate (percent)	80.00%
Commitment fee percentage	20.00%
Receivables securitization facility \| SOFR \| Wells Fargo Bank N.A. and Bank of America N.A.
Debt Instrument [Line Items]
Basis spread on variable rate (percent)	10.00%
Receivables securitization facility \| Secured debt
Debt Instrument [Line Items]
Long-term debt	$ 499,542,000	$ 499,667,000
Receivables securitization facility \| Secured debt \| Wells Fargo Bank N.A. and Bank of America N.A.
Debt Instrument [Line Items]
Maximum borrowing capacity		500,000,000	$ 250,000,000
Current funding			$ 500,000,000
Senior Notes Due 2028 \| Unsecured debt
Debt Instrument [Line Items]
Long-term debt, fair value		$ 581,700,000
Debt instrument, redemption price (percent)		101.00%
Debt instrument, annual interest rate (percent)		4.20%
Debt instrument, effective yield (percent)		4.39%
Long-term debt	$ 595,945,000	$ 596,399,000
Threshold for holders of principal outstanding to declare principal and unpaid interest payable (percent)		25.00%

INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Effective Income Tax Rate Reconciliation
Federal statutory rate	21.00%	21.00%	21.00%	21.00%
State income taxes, net of federal benefit	2.00%	2.40%	2.30%	2.30%
Share based payment awards	(0.50%)	(1.00%)	(0.70%)	(3.50%)
Foreign tax credits	(1.40%)	(6.20%)	(1.60%)	(3.30%)
Other U.S. tax credits and incentives	(5.00%)	(3.90%)	(6.20%)	(3.90%)
Foreign tax rate differential	2.70%	0.60%	1.80%	(0.30%)
Section 162(m) limitation on compensation	0.80%	0.70%	1.00%	0.90%
Other	(0.20%)	1.30%	0.30%	0.90%
Effective income tax rate	19.40%	14.90%	17.90%	14.10%

INCOME TAXES - Narrative (Details) $ in Millions	Jun. 30, 2024 USD ($)
Income Tax Disclosure [Abstract]
Unrecognized tax benefits and related interest and penalties, all of which would affect our effective tax rate if recognized	$ 21.6
Decrease in unrecognized tax benefits due to lapse of statute of limitations	$ 1.3

STOCK AWARD PLANS - Total Compensation Expense Recognized (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	$ 19,572	$ 6,035	$ 42,245	$ 21,642
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	1,082	2,242	2,164	4,460
Stock awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	17,681	2,980	38,200	14,992
Company expense on ESPP discount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	$ 809	$ 813	$ 1,881	$ 2,190

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 1D
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480483/718-10-35-1D

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Section 35
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480483/718-10-35-3

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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-Topic 718
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-Subparagraph (f)(2)(v)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

STOCK AWARD PLANS - Narrative (Details) - USD ($)		3 Months Ended		6 Months Ended		12 Months Ended
STOCK AWARD PLANS - Narrative (Details) - USD ($)	Feb. 29, 2024	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2020	May 05, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum shares that can be granted under stock plan (shares)							4,261,884
Shares available for stock awards (shares)		2,734,585		2,734,585
Stock-based compensation expense		$ 19,572,000	$ 6,035,000	$ 42,245,000	$ 21,642,000
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation expense		2,200,000		2,200,000
Stock-based compensation expense		1,082,000	$ 2,242,000	2,164,000	$ 4,460,000
Stock awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation expense		211,100,000		$ 211,100,000
Stock awards \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Discount on outstanding grants (percent)				11.00%
Stock awards \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Discount on outstanding grants (percent)				23.00%
Performance-based restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock awards granted (shares)	318,801
Weighted average grant date fair value (in dollars per share)	$ 73.66
Award vesting period	3 years			3 years
Upside opportunity upon achievement of targets (percent)	200.00%			200.00%
Time-based restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock awards granted (shares)	604,468
Weighted average grant date fair value (in dollars per share)	$ 73.66
Award vesting period	3 years			3 years		5 years
1997 Employee Stock Purchase Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum employee contribution to purchase company stock		$ 10,000		$ 10,000
Discount rate used to determine the purchase price				15.00%

STOCK AWARD PLANS - Employee Stock Purchase Plan Activity (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares purchased by employees (shares)	61,224
Aggregate cost to employees	$ 4,586
Expense recognized by the company	19,572	$ 6,035	$ 42,245	$ 21,642
Company expense on ESPP discount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expense recognized by the company	$ 809	$ 813	$ 1,881	$ 2,190

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 1D
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480483/718-10-35-1D

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+ Details

SEGMENT REPORTING - Narrative (Details)	6 Months Ended
SEGMENT REPORTING - Narrative (Details)	Jun. 30, 2024 segment
Segment Reporting [Abstract]
Number of reportable segments	2

SEGMENT REPORTING - Reportable Segment Information (Details) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024 USD ($) employee	Jun. 30, 2023 USD ($) employee	Jun. 30, 2024 USD ($) employee	Jun. 30, 2023 USD ($) employee	Dec. 31, 2023 USD ($)
Segment Reporting Information [Line Items]
Total revenues	$ 4,483,348	$ 4,421,856	$ 8,895,659	$ 9,033,526
Income (loss) from operations	178,090	132,623	305,223	293,656
Depreciation and amortization	25,054	25,975	48,932	50,355
Total assets	$ 5,512,346	$ 5,405,261	$ 5,512,346	$ 5,405,261	$ 5,225,280
Average headcount (employee) \| employee	14,474	16,085	14,731	16,523
NAST
Segment Reporting Information [Line Items]
Total revenues	$ 2,989,909	$ 3,079,268	$ 5,990,222	$ 6,383,455
Income (loss) from operations	141,102	117,859	249,997	251,881
Depreciation and amortization	5,525	5,856	10,875	11,507
Total assets	$ 3,053,769	$ 3,106,092	$ 3,053,769	$ 3,106,092
Average headcount (employee) \| employee	5,868	6,497	5,929	6,713
Global Forwarding
Segment Reporting Information [Line Items]
Total revenues	$ 921,223	$ 779,867	$ 1,779,860	$ 1,569,845
Income (loss) from operations	40,982	29,647	72,534	59,763
Depreciation and amortization	2,793	5,484	5,637	10,964
Total assets	$ 1,306,075	$ 1,149,091	$ 1,306,075	$ 1,149,091
Average headcount (employee) \| employee	4,652	5,225	4,770	5,356
All Other and Corporate
Segment Reporting Information [Line Items]
Total revenues	$ 572,216	$ 562,721	$ 1,125,577	$ 1,080,226
Income (loss) from operations	(3,994)	(14,883)	(17,308)	(17,988)
Depreciation and amortization	16,736	14,635	32,420	27,884
Total assets	$ 1,152,502	$ 1,150,078	$ 1,152,502	$ 1,150,078
Average headcount (employee) \| employee	3,954	4,363	4,032	4,454

- Definition

Amount of asset recognized for present right to economic benefit.

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+ Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

REVENUE FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Disaggregation of Revenue [Line Items]
Total revenues	$ 4,483,348	$ 4,421,856	$ 8,895,659	$ 9,033,526
NAST
Disaggregation of Revenue [Line Items]
Total revenues	2,989,909	3,079,268	5,990,222	6,383,455
Global Forwarding
Disaggregation of Revenue [Line Items]
Total revenues	921,223	779,867	1,779,860	1,569,845
All Other and Corporate
Disaggregation of Revenue [Line Items]
Total revenues	572,216	562,721	1,125,577	1,080,226
Transportation and logistics services
Disaggregation of Revenue [Line Items]
Total revenues	4,121,930	4,084,827	8,204,518	8,412,792
Transportation and logistics services \| Performance obligations completed over time
Disaggregation of Revenue [Line Items]
Total revenues	4,121,930	4,084,827	8,204,518	8,412,792
Transportation and logistics services \| NAST \| Performance obligations completed over time
Disaggregation of Revenue [Line Items]
Total revenues	2,989,909	3,079,268	5,990,222	6,383,455
Transportation and logistics services \| Global Forwarding \| Performance obligations completed over time
Disaggregation of Revenue [Line Items]
Total revenues	921,223	779,867	1,779,860	1,569,845
Transportation and logistics services \| All Other and Corporate \| Performance obligations completed over time
Disaggregation of Revenue [Line Items]
Total revenues	210,798	225,692	434,436	459,492
Sourcing
Disaggregation of Revenue [Line Items]
Total revenues	361,418	337,029	691,141	620,734
Sourcing \| Performance obligations completed at a point in time
Disaggregation of Revenue [Line Items]
Total revenues	361,418	337,029	691,141	620,734
Sourcing \| NAST \| Performance obligations completed at a point in time
Disaggregation of Revenue [Line Items]
Total revenues	0	0	0	0
Sourcing \| Global Forwarding \| Performance obligations completed at a point in time
Disaggregation of Revenue [Line Items]
Total revenues	0	0	0	0
Sourcing \| All Other and Corporate \| Performance obligations completed at a point in time
Disaggregation of Revenue [Line Items]
Total revenues	$ 361,418	$ 337,029	$ 691,141	$ 620,734

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-4

+ Details

LEASES - Lease Data (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
LEASES - Lease Data (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Lease Costs
Operating lease expense(1)	$ 26,793	$ 24,773	$ 52,430	$ 49,426
Short-term lease expense	1,521	1,486	2,683	2,900
Total lease expense	$ 28,314	$ 26,259	55,113	52,326
Other Lease Information
Operating cash flows from operating leases			48,649	47,360
Right-of-use lease assets obtained in exchange for new lease liabilities			$ 46,526	$ 14,204
Lease Term and Discount Rate
Weighted average remaining lease term (in years)	5 years 9 months 18 days		5 years 9 months 18 days		5 years 10 months 24 days
Weighted average discount rate (percent)	4.10%		4.10%		3.90%

LEASES - Maturities of Lease Liabilities (Details) $ in Thousands	Jun. 30, 2024 USD ($)
Maturities of lease liabilities
Remaining 2024	$ 40,854
2025	90,514
2026	77,195
2027	61,100
2028	45,774
Thereafter	107,249
Total lease payments	422,686
Less: Interest	(48,999)
Present value of lease liabilities	$ 373,687

ALLOWANCE FOR CREDIT LOSSES (Details) $ in Thousands	6 Months Ended
ALLOWANCE FOR CREDIT LOSSES (Details) $ in Thousands	Jun. 30, 2024 USD ($)
Rollforward of Allowance for Credit Loss
Allowance for credit loss, beginning balance	$ 14,229
Provision	4,285
Write-offs	(1,669)
Allowance for credit loss, ending balance	$ 16,845

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Stockholders' Equity Note [Abstract]
Accumulated other comprehensive loss	$ 101,749		$ 101,749		$ 80,946
Other comprehensive income (loss)	$ (1,313)	$ (6,536)	$ (20,803)	$ (4,059)

- Definition

Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.

+ References + Details

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-Section S99
-Paragraph 1
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
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-Name Accounting Standards Codification
-Section S99
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
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-Section 45
-Paragraph 1A
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

+ Details

RESTRUCTURING - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 15,209		$ 28,120
Payments for restructuring			10,694
Restructuring Reserve	6,947		6,947		$ 0
2024 Restructuring Program \| Accrued Severance and Other Personnel Expenses
Restructuring Cost and Reserve [Line Items]
Restructuring charges			17,411
Payments for restructuring			10,300
Restructuring Reserve	6,662		6,662		0
2022 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 14,132	12	$ 17,854
Payments for restructuring			2,970
Restructuring Reserve	652		652		$ 3,783
2022 Restructuring Program \| Accrued Severance and Other Personnel Expenses
Restructuring Cost and Reserve [Line Items]
Restructuring Reserve	700		700
Minimum \| 2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Expected restructuring costs	30,000		30,000
Maximum \| 2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Expected restructuring costs	$ 35,000		$ 35,000

RESTRUCTURING - Restructuring Charges (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 15,209		$ 28,120
2024 Restructuring Program \| Personnel expenses
Restructuring Cost and Reserve [Line Items]
Restructuring charges	670		1,198
2024 Restructuring Program \| Other selling, general, and administrative expenses
Restructuring Cost and Reserve [Line Items]
Restructuring charges	5,740		10,709
2022 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 14,132	12	$ 17,854
2022 Restructuring Program \| Personnel expenses
Restructuring Cost and Reserve [Line Items]
Restructuring charges		1,446		1,906
2022 Restructuring Program \| Other selling, general, and administrative expenses
Restructuring Cost and Reserve [Line Items]
Restructuring charges		1,005		1,129
Employee Severance \| 2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 8,799		$ 16,213
Employee Severance \| 2022 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 11,681		$ 14,819

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

RESTRUCTURING - By Segment (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 15,209		$ 28,120
2024 Restructuring Program \| Other selling, general, and administrative expenses
Restructuring Cost and Reserve [Line Items]
Restructuring charges	5,740		10,709
2022 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 14,132	12	$ 17,854
2022 Restructuring Program \| Other selling, general, and administrative expenses
Restructuring Cost and Reserve [Line Items]
Restructuring charges		1,005		1,129
NAST \| 2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges	3,776		5,654
NAST \| 2022 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges		4		4
Global Forwarding \| 2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges	1,327		1,559
Global Forwarding \| 2022 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges		39		163
All Other and Corporate \| 2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges	637		3,496
All Other and Corporate \| 2022 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges		962		962
Severance and Other Personnel Expenses \| 2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges	9,469		17,411
Severance and Other Personnel Expenses \| 2022 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges		13,127		16,725
Severance and Other Personnel Expenses \| NAST \| 2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges	4,758		7,784
Severance and Other Personnel Expenses \| NAST \| 2022 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges		327		1,156
Severance and Other Personnel Expenses \| Global Forwarding \| 2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges	2,203		5,395
Severance and Other Personnel Expenses \| Global Forwarding \| 2022 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges		691		2,229
Severance and Other Personnel Expenses \| All Other and Corporate \| 2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 2,508		$ 4,232
Severance and Other Personnel Expenses \| All Other and Corporate \| 2022 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 12,109		$ 13,340

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

RESTRUCTURING - Reserve (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
RESTRUCTURING - Reserve (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
2024 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring Reserve, Beginning Balance			$ 0
Restructuring charges	$ 15,209		28,120
Cash payments			(10,694)
Settled non-cash			(10,030)
Accrual adjustments			(449)
Restructuring Reserve, Ending Balance	6,947		6,947
2024 Restructuring Program \| Accrued Severance and Other Personnel Expenses
Restructuring Cost and Reserve [Line Items]
Restructuring Reserve, Beginning Balance			0
Restructuring charges			17,411
Cash payments			(10,300)
Settled non-cash			0
Accrual adjustments			(449)
Restructuring Reserve, Ending Balance	6,662		6,662
2024 Restructuring Program \| Other selling, general, and administrative expenses
Restructuring Cost and Reserve [Line Items]
Restructuring Reserve, Beginning Balance			0
Restructuring charges	5,740		10,709
Cash payments			(394)
Settled non-cash			(10,030)
Accrual adjustments			0
Restructuring Reserve, Ending Balance	285		285
2022 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring Reserve, Beginning Balance			3,783
Restructuring charges		$ 14,132	12	$ 17,854
Cash payments			(2,970)
Accrual adjustments			(173)
Restructuring Reserve, Ending Balance	652		652
2022 Restructuring Program \| Accrued Severance and Other Personnel Expenses
Restructuring Cost and Reserve [Line Items]
Restructuring Reserve, Ending Balance	$ 700		$ 700
2022 Restructuring Program \| Other selling, general, and administrative expenses
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 1,005		$ 1,129

Subsequent Events (Details) - Europe Surface Transportation $ in Millions	Jun. 30, 2024 USD ($)
Subsequent Event [Line Items]
Carrying value	$ 115
Net operating working capital	75
Goodwill and other intangible assets	$ 32