v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
GOODWILL AND INTANGIBLE ASSETS  
Schedule of goodwill

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

As of June 30, 2026

 

​

As of December 31, 2025

​

​

Ocean

​

​

​

​

​

 

​

Ocean

​

​

​

​

​

(In millions)

  ​ ​ ​

Transportation

  ​ ​ ​

Logistics

  ​ ​ ​

Total

 

  ​ ​ ​

Transportation

  ​ ​ ​

Logistics

  ​ ​ ​

Total

Goodwill

​

$

222.6

​

$

105.2

​

$

327.8

​

​

$

222.6

​

$

105.2

​

$

327.8

Schedule of intangible assets

​

​

​

​

​

​

​

​

​

​

​

June 30, 

​

December 31, 

​

(In millions)

  ​ ​ ​

2026

  ​ ​ ​

2025

​

Customer Relationships:

​

​

​

​

​

​

​

Ocean Transportation

​

$

140.6

​

$

140.6

​

Logistics

​

​

106.6

​

​

106.6

​

Total

​

​

247.2

​

​

247.2

​

Less: Accumulated Amortization

​

​

(134.2)

​

​

(127.9)

​

Total Customer Relationships, net

​

​

113.0

​

​

119.3

​

Trade name – Logistics

​

​

27.3

​

​

27.3

​

Total Intangible Assets, net

​

$

140.3

​

$

146.6

​