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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Property and equipment | $ 7,414 | $ 6,944
Lease liabilities | 55,322 | 57,588
Accrued liabilities | 11,786 | 11,306
Retirement benefits | 60 | 573
State tax credits | 1,158 | 2,087
Other | 702 | 676
Total deferred tax assets | 76,442 | 79,174
Deferred tax liabilities: |  |
Inventory related | 7,058 | 6,389
Right-of-use lease assets | 53,320 | 55,816
Other | 563 | 594
Total deferred tax liabilities | 60,941 | 62,799
Net deferred tax assets | $ 15,501 | $ 16,375

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