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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Property and equipment | $ 8,183 | $ 7,414
Lease liabilities | 54,390 | 55,322
Accrued liabilities | 11,899 | 11,786
Retirement benefits | 136 | 60
State tax credits | 1,710 | 1,158
Other | 531 | 702
Total deferred tax assets | 76,849 | 76,442
Deferred tax liabilities: |  |
Inventory related | 9,145 | 7,058
Right-of-use lease assets | 51,123 | 53,320
Other | 940 | 563
Total deferred tax liabilities | 61,208 | 60,941
Net deferred tax assets | $ 15,641 | $ 15,501

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