Income Taxes - Additional Information (Details) (USD $)
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12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Income Tax Contingency [Line Items] | |||
Deferred tax assets, noncurrent | $ 2,357,000us-gaap_DeferredTaxAssetsGrossNoncurrent | $ 1,643,000us-gaap_DeferredTaxAssetsGrossNoncurrent | |
Deferred tax liabilities, current | 3,156,000us-gaap_DeferredTaxLiabilitiesGrossCurrent | 2,087,000us-gaap_DeferredTaxLiabilitiesGrossCurrent | |
Valuation allowance | 3,995,000us-gaap_DeferredTaxAssetsValuationAllowance | 1,953,000us-gaap_DeferredTaxAssetsValuationAllowance | |
Interest rate swaps | 1,419,000amrc_DeferredTaxAssetsDerivativeInstrumentsNet | 1,688,000amrc_DeferredTaxAssetsDerivativeInstrumentsNet | |
Net operating losses | 7,498,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 1,948,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | |
Unrecognized tax benefits | 3,700,000us-gaap_UnrecognizedTaxBenefits | 9,200,000us-gaap_UnrecognizedTaxBenefits | 4,900,000us-gaap_UnrecognizedTaxBenefits |
Decrease in unrecognized tax benefit | 3,100,000amrc_DecreaseInUnrecognizedTaxBenefitIsReasonablyPossible | ||
Unrecognized tax benefits that would impact effective tax rate | 2,500,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 5,500,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | |
Operating loss carryforward | 19,116,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 9,524,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | |
Earnings with no repatriation tax | 10,300,000amrc_EarningswithNoRepatriationTax | ||
Amount of interest and penalties related to uncertain tax positions | (200,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease | (100,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 300,000us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease |
State | |||
Income Tax Contingency [Line Items] | |||
Net operating losses |
239,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
265,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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Operating loss carryforward |
8,000,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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Federal | |||
Income Tax Contingency [Line Items] | |||
Operating loss carryforward |
15,200,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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Federal tax credit relating to excess stock options |
6,000amrc_DeferredTaxAssetsTaxCreditCarryforwardsExcessStockOptions / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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Net operating loss, related to excess stock options |
4,200,000amrc_NetOperatingLossRelatedtoExcessStockOptions / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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Foreign Tax Authority | |||
Income Tax Contingency [Line Items] | |||
Deferred tax assets, foreign |
2,337,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
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Operating loss carryforward |
$ 25,600,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
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- Definition
Decrease In Unrecognized Tax Benefit Is Reasonably Possible No definition available.
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- Definition
Deferred Tax Assets, Derivative Instruments, Net No definition available.
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- Definition
Deferred Tax Assets, Tax Credit Carryforwards, Excess Stock Options No definition available.
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Earnings with No Repatriation Tax No definition available.
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- Definition
Net Operating Loss, Related to Excess Stock Options No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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