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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Property and equipment | $ 6,109 | $ 7,193
Lease liabilities | 54,055 | 54,546
Accrued liabilities | 13,516 | 12,437
Retirement benefits | 179 | 98
State tax credits | 2,636 | 2,486
Other | 464 | 418
Total deferred tax assets | 76,959 | 77,178
Deferred tax liabilities: |  |
Inventory related | 7,883 | 8,517
Right-of-use lease assets | 48,967 | 50,495
Other | 808 | 1,091
Total deferred tax liabilities | 57,658 | 60,103
Net deferred tax assets | $ 19,301 | $ 17,075

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