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Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets [Abstract] |  |
Property and equipment | $ 6,944 | $ 8,868
Lease liabilities | 57,588 | 58,417
Accrued liabilities | 11,306 | 9,885
Retirement benefits | 573 | 662
State tax credits | 2,087 | 943
Other | 676 | 660
Total deferred tax assets | 79,174 | 79,435
Deferred Tax Liabilities [Abstract] |  |
Inventory related | 6,389 | 7,135
Right-of-use lease assets | 55,816 | 56,032
Other | 594 | 454
Total deferred tax liabilities | 62,799 | 63,621
Net deferred tax assets | $ 16,375 | $ 15,814

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