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Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Assets [Abstract] |  |
Property and equipment | $ 8,868 | $ 10,517
Lease liabilities | 58,417 | 44,751
Accrued liabilities | 9,885 | 9,386
Retirement benefits | 662 | 504
State tax credits | 943 | 21
Other | 660 | 574
Total deferred tax assets | 79,435 | 65,753
Deferred Tax Liabilities [Abstract] |  |
Inventory related | 7,135 | 7,912
Right-of-use lease assets | 56,032 | 44,152
Other | 454 | 491
Total deferred tax liabilities | 63,621 | 52,555
Net deferred tax assets | $ 15,814 | $ 13,198

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