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Accrued Liabilities
 6 Months Ended
Dec. 31, 2021
Payables And Accruals [Abstract]  
Accrued Liabilities

5. Accrued Liabilities

 

Accrued liabilities consisted of the following (in thousands):

 

 

 

December 31,

 

 

June 30,

 

 

 

2021

 

 

2021

 

Sales and use tax

 

$

5,429

 

 

$

2,698

 

Self-insurance reserves

 

 

9,317

 

 

 

9,405

 

Wages, benefits and payroll taxes

 

 

11,696

 

 

 

9,639

 

Property taxes

 

 

2,435

 

 

 

1,510

 

Freight and distribution

 

 

7,677

 

 

 

8,658

 

Capital expenditures

 

 

176

 

 

 

348

 

Utilities

 

 

964

 

 

 

1,466

 

Gift card liability

 

 

1,273

 

 

 

1,045

 

Reorganization expenses

 

 

82

 

 

 

6,337

 

Other expenses

 

 

6,145

 

 

 

5,348

 

Total accrued liabilities

 

$

45,194

 

 

$

46,454

 

 

Self-insurance reserves were primarily comprised of our worker's compensation liability reserve, followed by our medical liability reserve and general liability reserve.